PITTSBURGH MERCY HEALTH SYSTEM INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$19,077,159
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$18,809,481
Salaries & Benefits
47%
Offices, Occupancy & IT
27%
Fees to Service Providers
20%
Grants
4%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,148,709
$646,746
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,962,004
$16,764,372
+12%
Membership Dues
$0
$0
-
Investments
$524,607
$1,718,022
+227%
Other
-$395,118
-$51,981
-87%
Total Revenues
$16,240,202
$19,077,159
+17%
Expenses
2023
2024
Change
Grants
$960,662
$713,612
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,785,685
$8,828,145
+0%
Fees to Service Providers
$2,991,682
$3,719,620
+24%
Advertising & Promotion
$419,611
$26,033
-94%
Offices, Occupancy & IT
$3,726,055
$5,034,645
+35%
Interest
$2,782
$2,225
-20%
Depreciation
$47,966
$42,152
-12%
Other
$158,150
$443,049
+180%
Total Expenses
$17,092,593
$18,809,481
+10%
Net income
2023
2024
Change
Net income
-$852,391
+$267,678
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$13,967,842
$15,601,573
+12%
Admin
$1,159,188
$1,044,540
-10%
Fundraising
$1,965,563
$2,163,368
+10%
Total Expenses
$17,092,593
$18,809,481
+10%
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