Mercy Haven Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,868,980
Government Grants
51%
Program Services
37%
Contributions
9%
Fundraising Events
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$10,759,991
Salaries & Benefits
45%
Other
36%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$733,884
$996,254
+36%
Government Grants
$5,111,786
$5,566,058
+9%
Fundraising Events
$133,238
$137,570
+3%
Program Services
$4,113,597
$4,037,559
-2%
Membership Dues
$0
$0
-
Investments
$30,181
$44,217
+47%
Other
$102,592
$87,322
-15%
Total Revenues
$10,225,278
$10,868,980
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,594,856
$4,859,558
+6%
Fees to Service Providers
$88,230
$135,510
+54%
Advertising & Promotion
$31,549
$37,548
+19%
Offices, Occupancy & IT
$842,541
$954,009
+13%
Interest
$16,395
$4,850
-70%
Depreciation
$883,929
$894,398
+1%
Other
$3,127,391
$3,874,118
+24%
Total Expenses
$9,584,891
$10,759,991
+12%
Net income
2023
2024
Change
Net income
+$640,387
+$108,989
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$8,360,751
$9,427,715
+13%
Admin
$1,066,545
$1,151,521
+8%
Fundraising
$157,595
$180,755
+15%
Total Expenses
$9,584,891
$10,759,991
+12%
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