MERCADO GLOBAL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,779,240
Contributions
64%
Program Services
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,777,272
Other
54%
Salaries & Benefits
46%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$982,171
$1,145,427
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$569,874
$629,915
+11%
Membership Dues
$0
$0
-
Investments
$2,960
$3,898
+32%
Other
$0
$0
-
Total Revenues
$1,555,005
$1,779,240
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$685,772
$820,803
+20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,856
$4,612
-5%
Other
$862,647
$951,857
+10%
Total Expenses
$1,553,275
$1,777,272
+14%
Net income
2023
2024
Change
Net income
+$1,730
+$1,968
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$1,396,492
$1,575,437
+13%
Admin
$80,825
$89,363
+11%
Fundraising
$75,958
$112,472
+48%
Total Expenses
$1,553,275
$1,777,272
+14%
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