MERAKEY ALLOS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$63,179,481
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$66,302,779
Salaries & Benefits
67%
Other
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,606,892
$62,935,589
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$328,618
$243,892
-26%
Total Revenues
$50,935,510
$63,179,481
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,188,130
$44,092,142
+25%
Fees to Service Providers
$3,095,890
$3,276,961
+6%
Advertising & Promotion
$6,581
$20,030
+204%
Offices, Occupancy & IT
$4,440,240
$5,542,463
+25%
Interest
$9,250
$19,179
+107%
Depreciation
$345,682
$439,236
+27%
Other
$9,799,367
$12,912,768
+32%
Total Expenses
$52,885,140
$66,302,779
+25%
Net income
2023
2024
Change
Net income
-$1,949,630
-$3,123,298
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$47,554,503
$59,428,577
+25%
Admin
$5,330,637
$6,874,202
+29%
Fundraising
$0
$0
-
Total Expenses
$52,885,140
$66,302,779
+25%
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