Mercy Home Care
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,855,005
Program Services
86%
Contributions
13%
Government Grants
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,471,915
Salaries & Benefits
89%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$906,762
$913,702
+1%
Government Grants
$0
$28,814
-
Fundraising Events
$0
$0
-
Program Services
$5,511,981
$5,904,711
+7%
Membership Dues
$0
$0
-
Investments
$931
$1,517
+63%
Other
-$11,387
$6,261
-155%
Total Revenues
$6,408,287
$6,855,005
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,464,604
$6,663,148
+3%
Fees to Service Providers
$356,765
$380,197
+7%
Advertising & Promotion
$13,760
$10,405
-24%
Offices, Occupancy & IT
$243,245
$201,917
-17%
Interest
$24,548
$22,365
-9%
Depreciation
$35,417
$34,197
-3%
Other
$128,834
$159,686
+24%
Total Expenses
$7,267,173
$7,471,915
+3%
Net income
2023
2024
Change
Net income
-$858,886
-$616,910
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$6,060,009
$6,486,979
+7%
Admin
$1,207,164
$984,936
-18%
Fundraising
$0
$0
-
Total Expenses
$7,267,173
$7,471,915
+3%
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