TRIUNE MERCY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,392,588
Contributions
89%
Other
5%
Investments
3%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,460,694
Salaries & Benefits
57%
Other
25%
Depreciation
13%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,196,757
$1,238,626
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,391
$36,700
-17%
Membership Dues
$0
$0
-
Investments
$78,949
$41,272
-48%
Other
$0
$75,990
-
Total Revenues
$1,320,097
$1,392,588
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$720,072
$830,964
+15%
Fees to Service Providers
$11,750
$12,000
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,909
$57,994
+21%
Interest
$0
$0
-
Depreciation
$164,188
$192,021
+17%
Other
$267,719
$367,715
+37%
Total Expenses
$1,211,638
$1,460,694
+21%
Net income
2023
2024
Change
Net income
+$108,459
-$68,106
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$1,165,152
$1,406,833
+21%
Admin
$46,486
$53,861
+16%
Fundraising
$0
$0
-
Total Expenses
$1,211,638
$1,460,694
+21%
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