MERITAN INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$15,514,895
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$13,586,449
Fees to Service Providers
51%
Salaries & Benefits
41%
Other
6%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$583,332
$411,798
-29%
Government Grants
$1,366,913
$1,219,864
-11%
Fundraising Events
$0
$0
-
Program Services
$14,574,178
$14,016,077
-4%
Membership Dues
$0
$0
-
Investments
$72,026
$14,957
-79%
Other
$925,112
-$147,801
-116%
Total Revenues
$17,521,561
$15,514,895
-11%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,721,595
$5,630,588
-2%
Fees to Service Providers
$8,154,648
$6,946,694
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$432,224
$139,841
-68%
Interest
$11,941
$955
-92%
Depreciation
$22,456
$64,913
+189%
Other
$781,519
$803,458
+3%
Total Expenses
$15,124,383
$13,586,449
-10%
Net income
2024
2025
Change
Net income
+$2,397,178
+$1,928,446
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$12,575,366
$11,253,919
-11%
Admin
$2,549,017
$2,332,530
-8%
Fundraising
$0
$0
-
Total Expenses
$15,124,383
$13,586,449
-10%
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