MERCY HEALTH FOUNDATION FORT SMITH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,268,619
Contributions
85%
Other
7%
Fundraising Events
6%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,208,661
Grants
56%
Salaries & Benefits
40%
Advertising & Promotion
2%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,372,338
$9,527,909
+594%
Government Grants
$0
$0
-
Fundraising Events
$604,124
$679,076
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$952,052
$260,646
-73%
Other
$552,657
$800,988
+45%
Total Revenues
$3,481,171
$11,268,619
+224%
Expenses
2023
2024
Change
Grants
$2,328,078
$1,244,034
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$883,082
$880,701
0%
Fees to Service Providers
$26,728
$29,619
+11%
Advertising & Promotion
$19,104
$37,218
+95%
Offices, Occupancy & IT
$3,582
$3,051
-15%
Interest
$0
$0
-
Depreciation
$350
$350
+0%
Other
$31,453
$13,688
-56%
Total Expenses
$3,292,377
$2,208,661
-33%
Net income
2023
2024
Change
Net income
+$188,794
+$9,059,958
+4699%
Functional Expenses
Summary
2023
2024
Change
Program
$2,328,078
$1,244,034
-47%
Admin
$513,869
$526,602
+2%
Fundraising
$450,430
$438,025
-3%
Total Expenses
$3,292,377
$2,208,661
-33%
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