MERCY HEALTH FORT SMITH COMMUNITIES
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$569,477
Program Services
83%
Other
17%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$622,556
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Depreciation
N/A
Fees to Service Providers
N/A
Grants
N/A
Advertising & Promotion
N/A
Interest
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$351,904
$473,137
+34%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$155,705
$96,340
-38%
Total Revenues
$507,609
$569,477
+12%
Expenses
2023
2024
Change
Grants
$382,377
$385,519
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,992,593
$16,650,007
+19%
Fees to Service Providers
$446,710
$515,031
+15%
Advertising & Promotion
$98,812
$154,822
+57%
Offices, Occupancy & IT
$637,243
$581,050
-9%
Interest
$35,144
$34,833
-1%
Depreciation
$483,489
$516,181
+7%
Other
-$15,474,049
-$18,214,887
+18%
Total Expenses
$602,319
$622,556
+3%
Net income
2023
2024
Change
Net income
-$94,710
-$53,079
+44%
Functional Expenses
Summary
2023
2024
Change
Program
-$1,253,920
$773,434
-162%
Admin
$1,856,239
-$150,878
-108%
Fundraising
$0
$0
-
Total Expenses
$602,319
$622,556
+3%
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