MERCY LIFE CENTER CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$107,544,314
Program Services
97%
Other
2%
Government Grants
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$109,742,405
Salaries & Benefits
51%
Other
32%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$233,491
$180,000
-23%
Fundraising Events
$0
$0
-
Program Services
$104,490,092
$104,844,342
+0%
Membership Dues
$0
$0
-
Investments
$119,643
$74,543
-38%
Other
$2,385,187
$2,445,429
+3%
Total Revenues
$107,228,413
$107,544,314
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,100,543
$56,303,402
+0%
Fees to Service Providers
$4,126,320
$5,831,902
+41%
Advertising & Promotion
$26,210
$13,104
-50%
Offices, Occupancy & IT
$10,895,303
$10,440,839
-4%
Interest
$61,190
$85,549
+40%
Depreciation
$1,571,576
$1,739,104
+11%
Other
$31,579,238
$35,328,505
+12%
Total Expenses
$104,360,380
$109,742,405
+5%
Net income
2023
2024
Change
Net income
+$2,868,033
-$2,198,091
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$87,579,323
$90,979,646
+4%
Admin
$16,781,057
$18,762,759
+12%
Fundraising
$0
$0
-
Total Expenses
$104,360,380
$109,742,405
+5%
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