MERCY MEDICAL FREE CLINICS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,369,191
Contributions
>99%
Investments
<1%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,485,058
Other
72%
Salaries & Benefits
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,540,429
$2,349,365
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$699
$656
-6%
Membership Dues
$0
$0
-
Investments
$9,124
$9,674
+6%
Other
$17,524
$9,496
-46%
Total Revenues
$2,567,776
$2,369,191
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$511,403
$536,387
+5%
Fees to Service Providers
$51,785
$33,977
-34%
Advertising & Promotion
$6,107
$3,039
-50%
Offices, Occupancy & IT
$104,507
$105,078
+1%
Interest
$0
$0
-
Depreciation
$20,035
$20,691
+3%
Other
$1,838,743
$1,785,886
-3%
Total Expenses
$2,532,580
$2,485,058
-2%
Net income
2023
2024
Change
Net income
+$35,196
-$115,867
-429%
Functional Expenses
Summary
2023
2024
Change
Program
$2,397,696
$2,345,156
-2%
Admin
$74,827
$75,807
+1%
Fundraising
$60,057
$64,095
+7%
Total Expenses
$2,532,580
$2,485,058
-2%
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