HOUSE OF MERCY INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,263,343
Contributions
N/A
Program Services
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,583,379
Salaries & Benefits
67%
Other
14%
Depreciation
5%
Grants
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,753,860
$1,331,588
-24%
Government Grants
$373,360
$60,000
-84%
Fundraising Events
$47,649
$26,000
-45%
Program Services
$0
$847,312
-
Membership Dues
$0
$0
-
Investments
$16,584
$11,093
-33%
Other
-$29,520
-$12,650
-57%
Total Revenues
$2,161,933
$2,263,343
+5%
Expenses
2023
2024
Change
Grants
$100,286
$116,684
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,398,559
$1,723,009
+23%
Fees to Service Providers
$125,637
$103,017
-18%
Advertising & Promotion
$42,982
$35,991
-16%
Offices, Occupancy & IT
$195,962
$112,958
-42%
Interest
$0
$0
-
Depreciation
$148,902
$130,037
-13%
Other
$255,465
$361,683
+42%
Total Expenses
$2,267,793
$2,583,379
+14%
Net income
2023
2024
Change
Net income
-$105,860
-$320,036
-202%
Functional Expenses
Summary
2023
2024
Change
Program
$1,681,595
$1,925,796
+15%
Admin
$408,906
$409,479
+0%
Fundraising
$177,292
$248,104
+40%
Total Expenses
$2,267,793
$2,583,379
+14%
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