MERCY CENTER CORPORATION
MERCY CENTER CORPORATION
MERCY CENTER CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,955,067
Contributions
67%
Government Grants
24%
Other
8%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,942,268
Other
53%
Salaries & Benefits
33%
Offices, Occupancy & IT
6%
Grants
4%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,507,196
$5,344,389
+19%
Government Grants
$1,880,100
$1,899,319
+1%
Fundraising Events
$0
$0
-
Program Services
$39,600
$17,600
-56%
Membership Dues
$0
$0
-
Investments
$35,524
$44,503
+25%
Other
$461,448
$649,256
+41%
Total Revenues
$6,923,868
$7,955,067
+15%
Expenses
2023
2024
Change
Grants
$192,862
$310,331
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,395,366
$2,652,852
+11%
Fees to Service Providers
$127,322
$150,779
+18%
Advertising & Promotion
$39,166
$3,500
-91%
Offices, Occupancy & IT
$444,618
$461,249
+4%
Interest
$0
$0
-
Depreciation
$181,075
$191,888
+6%
Other
$3,537,946
$4,171,669
+18%
Total Expenses
$6,918,355
$7,942,268
+15%
Net income
2023
2024
Change
Net income
+$5,513
+$12,799
+132%
Functional Expenses
Summary
2023
2024
Change
Program
$5,835,164
$6,902,256
+18%
Admin
$784,285
$657,993
-16%
Fundraising
$298,906
$382,019
+28%
Total Expenses
$6,918,355
$7,942,268
+15%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)