THE MERCY MATERNITY HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,559,917
Contributions
77%
Other
23%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,554,812
Salaries & Benefits
41%
Grants
31%
Offices, Occupancy & IT
19%
Fees to Service Providers
4%
Other
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,492,234
$1,961,140
+31%
Government Grants
$0
$0
-
Fundraising Events
$196,823
$0
-100%
Program Services
$0
$4,060
-
Membership Dues
$0
$0
-
Investments
$19,732
$18,038
-9%
Other
$586,475
$576,679
-2%
Total Revenues
$2,295,264
$2,559,917
+12%
Expenses
2023
2024
Change
Grants
$679,724
$788,376
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,064,424
$1,040,636
-2%
Fees to Service Providers
$70,078
$91,092
+30%
Advertising & Promotion
$72,566
$62,754
-14%
Offices, Occupancy & IT
$488,018
$484,148
-1%
Interest
$0
$0
-
Depreciation
$20,172
$14,622
-28%
Other
$114,442
$73,184
-36%
Total Expenses
$2,509,424
$2,554,812
+2%
Net income
2023
2024
Change
Net income
-$214,160
+$5,105
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$2,048,467
$2,045,885
0%
Admin
$292,878
$193,922
-34%
Fundraising
$168,079
$315,005
+87%
Total Expenses
$2,509,424
$2,554,812
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)