Mercy Center Inc
Mercy Center Inc
Mercy Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,150,698
Government Grants
54%
Contributions
33%
Other
10%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,618,167
Salaries & Benefits
75%
Other
12%
Fees to Service Providers
8%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,532,674
$1,376,418
-10%
Government Grants
$2,646,378
$2,259,320
-15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$92,719
$82,730
-11%
Other
$352,026
$432,230
+23%
Total Revenues
$4,623,797
$4,150,698
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,133,434
$3,457,729
+10%
Fees to Service Providers
$407,150
$384,684
-6%
Advertising & Promotion
$5,029
$5,050
+0%
Offices, Occupancy & IT
$88,318
$85,485
-3%
Interest
$0
$0
-
Depreciation
$133,462
$134,480
+1%
Other
$479,341
$550,739
+15%
Total Expenses
$4,246,734
$4,618,167
+9%
Net income
2023
2024
Change
Net income
+$377,063
-$467,469
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$3,480,749
$3,763,243
+8%
Admin
$335,454
$399,993
+19%
Fundraising
$430,531
$454,931
+6%
Total Expenses
$4,246,734
$4,618,167
+9%
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