funder logo

MERCY HEALTH FOUNDATION SPRINGFIELD

MERCY HEALTH FOUNDATION SPRINGFIELD

Springfield, MO, US
501(c)3
EIN
32-0195818
Regional Funder
Subordinate Organization
funder logo

MERCY HEALTH FOUNDATION SPRINGFIELD

Springfield, MO, US
501(c)3
EIN
32-0195818
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$2,872,487

Contributions
45%
Other
36%
Fundraising Events
17%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,844,940

Grants
60%
Salaries & Benefits
33%
Other
6%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,709,694
$1,285,275
-25%
Government Grants
$0
$0
-
Fundraising Events
$323,915
$480,336
+48%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,144
$72,786
+2215%
Other
$976,874
$1,034,090
+6%
Total Revenues
$3,013,627
$2,872,487
-5%
Expenses
2023
2024
Change
Grants
$1,173,834
$1,105,376
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$612,828
$611,206
0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$14,733
$13,081
-11%
Offices, Occupancy & IT
$7,189
$13,244
+84%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,479
$102,033
+72%
Total Expenses
$1,868,063
$1,844,940
-1%
Net income
2023
2024
Change
Net income
+$1,145,564
+$1,027,547
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$1,173,834
$1,105,376
-6%
Admin
$394,879
$445,320
+13%
Fundraising
$299,350
$294,244
-2%
Total Expenses
$1,868,063
$1,844,940
-1%
Income Statement
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