MERCY HOSPITAL FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$739,827
Contributions
65%
Investments
23%
Other
12%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$592,833
Salaries & Benefits
57%
Grants
29%
Other
8%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$532,273
$480,232
-10%
Government Grants
$0
$0
-
Fundraising Events
$70,783
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60,167
$167,312
+178%
Other
$163,602
$92,283
-44%
Total Revenues
$826,825
$739,827
-11%
Expenses
2023
2024
Change
Grants
$749,523
$174,628
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,411
$339,303
+11%
Fees to Service Providers
$26,881
$29,768
+11%
Advertising & Promotion
$1,512
$1,932
+28%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,245
$47,202
+27%
Total Expenses
$1,121,572
$592,833
-47%
Net income
2023
2024
Change
Net income
-$294,747
+$146,994
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$763,544
$190,764
-75%
Admin
$130,189
$155,192
+19%
Fundraising
$227,839
$246,877
+8%
Total Expenses
$1,121,572
$592,833
-47%
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