MERCY INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,312,369
Contributions
94%
Investments
4%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,388,198
Grants
75%
Salaries & Benefits
15%
Other
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$673,973
$1,234,143
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$37,987
$51,206
+35%
Other
$12,094
$27,020
+123%
Total Revenues
$724,054
$1,312,369
+81%
Expenses
2023
2024
Change
Grants
$948,599
$1,040,720
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,022
$206,136
+7%
Fees to Service Providers
$39,520
$16,721
-58%
Advertising & Promotion
$15,503
$2,529
-84%
Offices, Occupancy & IT
$27,211
$26,961
-1%
Interest
$0
$14,027
-
Depreciation
$9,854
$10,843
+10%
Other
$57,870
$70,261
+21%
Total Expenses
$1,291,579
$1,388,198
+7%
Net income
2023
2024
Change
Net income
-$567,525
-$75,829
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$1,198,900
$1,311,843
+9%
Admin
$76,775
$52,901
-31%
Fundraising
$15,904
$23,454
+47%
Total Expenses
$1,291,579
$1,388,198
+7%
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