THE COLORADO MISSION OF MERCY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$299,892
Contributions
94%
Government Grants
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$303,910
Other
75%
Salaries & Benefits
21%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$254,097
$281,825
+11%
Government Grants
$29,312
$10,000
-66%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,430
$7,117
+61%
Other
$1,000
$950
-5%
Total Revenues
$288,839
$299,892
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,256
$64,860
+6%
Fees to Service Providers
$4,058
$5,639
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,562
$6,524
+83%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$204,916
$226,887
+11%
Total Expenses
$273,792
$303,910
+11%
Net income
2023
2024
Change
Net income
+$15,047
-$4,018
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$254,000
$278,995
+10%
Admin
$19,792
$24,915
+26%
Fundraising
$0
$0
-
Total Expenses
$273,792
$303,910
+11%
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