THE MABEL MERCER FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$610,588
Contributions
72%
Program Services
28%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$607,593
Salaries & Benefits
43%
Other
40%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$284,116
$438,376
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$158,723
$171,899
+8%
Membership Dues
$0
$0
-
Investments
$118
$15
-87%
Other
$42
$298
+610%
Total Revenues
$442,999
$610,588
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,932
$260,723
+22%
Fees to Service Providers
$69,591
$37,152
-47%
Advertising & Promotion
$8,572
$13,996
+63%
Offices, Occupancy & IT
$54,919
$49,678
-10%
Interest
$0
$0
-
Depreciation
$1,799
$1,285
-29%
Other
$162,407
$244,759
+51%
Total Expenses
$510,220
$607,593
+19%
Net income
2023
2024
Change
Net income
-$67,221
+$2,995
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$356,372
$398,021
+12%
Admin
$89,809
$109,133
+22%
Fundraising
$64,039
$100,439
+57%
Total Expenses
$510,220
$607,593
+19%
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