MERCY FLIGHT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$28,471,908
Program Services
95%
Contributions
3%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$28,566,637
Salaries & Benefits
58%
Other
24%
Depreciation
10%
Interest
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$674,270
$979,418
+45%
Government Grants
$186,078
$47,239
-75%
Fundraising Events
$244,365
$221,050
-10%
Program Services
$20,382,607
$26,957,729
+32%
Membership Dues
$0
$0
-
Investments
$11,594
$180,289
+1455%
Other
-$125,866
$86,183
-168%
Total Revenues
$21,373,048
$28,471,908
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,128,071
$16,487,902
+26%
Fees to Service Providers
$72,392
$43,269
-40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$509,327
$640,810
+26%
Interest
$885,995
$1,644,708
+86%
Depreciation
$1,838,020
$2,759,889
+50%
Other
$5,437,223
$6,990,059
+29%
Total Expenses
$21,871,028
$28,566,637
+31%
Net income
2023
2024
Change
Net income
-$497,980
-$94,729
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$19,139,726
$25,470,745
+33%
Admin
$2,419,092
$2,746,975
+14%
Fundraising
$312,210
$348,917
+12%
Total Expenses
$21,871,028
$28,566,637
+31%
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