MERCY SERVICES DOWNTOWN INC

MERCY SERVICES DOWNTOWN INC

Atlanta, GA, US
501(c)3
EIN
27-2046353
Subordinate Organization

MERCY SERVICES DOWNTOWN INC

Atlanta, GA, US
501(c)3
EIN
27-2046353
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$223,000

Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$991,239

Depreciation
57%
Interest
29%
Fees to Service Providers
14%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$223,000
$223,000
+0%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$223,000
$223,000
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$121,498
$141,002
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$352
$730
+107%
Interest
$296,000
$289,200
-2%
Depreciation
$607,045
$560,307
-8%
Other
$13,196
$0
-100%
Total Expenses
$1,038,091
$991,239
-5%
Net income
2023
2024
Change
Net income
-$815,091
-$768,239
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$918,591
$850,237
-7%
Admin
$119,500
$141,002
+18%
Fundraising
$0
$0
-
Total Expenses
$1,038,091
$991,239
-5%
Income Statement
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