MERCY FOUNDATION

RANCHO CORDOVA, CA, US
501(c)(3)
EIN
23-7072762
DAF Sponsor
Regional Funder
funder logo
RANCHO CORDOVA, CA, US
501(c)(3)
EIN
23-7072762
DAF Sponsor
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$9,586,291

Contributions
46%
Other
38%
Government Grants
10%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$11,396,618

Grants
79%
Other
13%
Salaries & Benefits
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,546,102
$4,417,278
-3%
Government Grants
$263,982
$1,000,000
+279%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$635,771
$530,364
-17%
Other
$1,780,230
$3,638,649
+104%
Total Revenues
$7,226,085
$9,586,291
+33%
Expenses
2023
2024
Change
Grants
$7,498,262
$9,032,793
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$420,123
$431,104
+3%
Fees to Service Providers
$340,738
$371,891
+9%
Advertising & Promotion
$1,851
$2,725
+47%
Offices, Occupancy & IT
$67,063
$65,656
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,625,948
$1,492,449
-8%
Total Expenses
$9,953,985
$11,396,618
+14%
Net income
2023
2024
Change
Net income
-$2,727,900
-$1,810,327
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$7,644,143
$9,198,346
+20%
Admin
$585,884
$629,721
+7%
Fundraising
$1,723,958
$1,568,551
-9%
Total Expenses
$9,953,985
$11,396,618
+14%
Income Statement
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