MERCY HOUSING MOUNTAIN PLAINS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,071,916
Program Services
57%
Contributions
25%
Other
10%
Fundraising Events
5%
Government Grants
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$6,631,555
Fees to Service Providers
49%
Other
41%
Offices, Occupancy & IT
5%
Grants
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,035,443
$2,509,383
+23%
Government Grants
$1,191,723
$317,424
-73%
Fundraising Events
$354,620
$475,371
+34%
Program Services
$3,195,972
$5,759,282
+80%
Membership Dues
$0
$0
-
Investments
$30,408
$29,618
-3%
Other
$3,136,921
$980,838
-69%
Total Revenues
$9,945,087
$10,071,916
+1%
Expenses
2023
2024
Change
Grants
$55,000
$174,378
+217%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,695,313
$3,272,132
+21%
Advertising & Promotion
$8,311
$13,000
+56%
Offices, Occupancy & IT
$224,811
$342,402
+52%
Interest
$0
$0
-
Depreciation
$4,567
$100,809
+2107%
Other
$985,122
$2,728,834
+177%
Total Expenses
$3,973,124
$6,631,555
+67%
Net income
2023
2024
Change
Net income
+$5,971,963
+$3,440,361
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$3,647,298
$6,091,706
+67%
Admin
$5,201
$8,704
+67%
Fundraising
$320,625
$531,145
+66%
Total Expenses
$3,973,124
$6,631,555
+67%
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