MERCY CENTER FOR WOMEN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,855,573
Contributions
80%
Government Grants
10%
Other
7%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,944,853
Salaries & Benefits
52%
Other
22%
Offices, Occupancy & IT
13%
Depreciation
12%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$877,812
$3,075,972
+250%
Government Grants
$513,163
$404,538
-21%
Fundraising Events
$0
$0
-
Program Services
$27,540
$32,225
+17%
Membership Dues
$0
$0
-
Investments
$51,663
$76,600
+48%
Other
$239,038
$266,238
+11%
Total Revenues
$1,709,216
$3,855,573
+126%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$966,840
$1,005,685
+4%
Fees to Service Providers
$41,038
$32,899
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$194,924
$251,578
+29%
Interest
$0
$0
-
Depreciation
$216,374
$225,377
+4%
Other
$260,248
$429,314
+65%
Total Expenses
$1,679,424
$1,944,853
+16%
Net income
2024
2025
Change
Net income
+$29,792
+$1,910,720
+6314%
Functional Expenses
Summary
2024
2025
Change
Program
$1,248,038
$1,484,213
+19%
Admin
$328,298
$349,491
+6%
Fundraising
$103,088
$111,149
+8%
Total Expenses
$1,679,424
$1,944,853
+16%
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