MERCY CHEFS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$25,409,338
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,637,315
Other
43%
Salaries & Benefits
42%
Advertising & Promotion
5%
Fees to Service Providers
4%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,591,173
$25,185,522
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$187,776
$200,516
+7%
Other
-$42,720
$23,300
-155%
Total Revenues
$13,736,229
$25,409,338
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,240,848
$8,271,066
+58%
Fees to Service Providers
$936,716
$726,519
-22%
Advertising & Promotion
$266,229
$1,041,681
+291%
Offices, Occupancy & IT
$377,041
$472,863
+25%
Interest
$22,018
$20,042
-9%
Depreciation
$571,306
$621,255
+9%
Other
$6,800,706
$8,483,889
+25%
Total Expenses
$14,214,864
$19,637,315
+38%
Net income
2023
2024
Change
Net income
-$478,635
+$5,772,023
-1306%
Functional Expenses
Summary
2023
2024
Change
Program
$12,535,859
$17,562,645
+40%
Admin
$695,056
$989,755
+42%
Fundraising
$983,949
$1,084,915
+10%
Total Expenses
$14,214,864
$19,637,315
+38%
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