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MERCY HOUSING & SHELTER CORPORATION
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MERCY HOUSING & SHELTER CORPORATION
Hartford, CT, US
•
501(c)3
•
EIN
06-1090211
•
M E R C Y H O U S I N G C T . O R G
MERCY HOUSING & SHELTER CORPORATION
Sign up to claim this org
Hartford, CT, US
•
501(c)3
•
EIN
06-1090211
•
M E R C Y H O U S I N G C T . O R G
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$8,941,323
Government Grants
89%
Contributions
7%
Other
2%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$8,479,223
Salaries & Benefits
74%
Other
17%
Depreciation
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$536,860
$600,113
+12%
Government Grants
$6,915,899
$7,974,579
+15%
Fundraising Events
$77,878
$0
-100%
Program Services
$36,453
$53,542
+47%
Membership Dues
$0
$0
-
Investments
$89,425
$135,817
+52%
Other
$139,656
$177,272
+27%
Total Revenues
$7,796,171
$8,941,323
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,640,760
$6,261,642
+11%
Fees to Service Providers
$112,066
$168,207
+50%
Advertising & Promotion
$47,311
$0
-100%
Offices, Occupancy & IT
$248,749
$267,757
+8%
Interest
$0
$0
-
Depreciation
$341,335
$351,233
+3%
Other
$1,461,035
$1,430,384
-2%
Total Expenses
$7,851,256
$8,479,223
+8%
Net income
2023
2024
Change
Net income
-$55,085
+$462,100
-939%
Functional Expenses
Summary
2023
2024
Change
Program
$6,323,958
$6,963,342
+10%
Admin
$1,188,473
$1,177,093
-1%
Fundraising
$338,825
$338,788
0%
Total Expenses
$7,851,256
$8,479,223
+8%
Income Statement
