MERCY HOUSE LIVING CENTERS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$65,360,724
Government Grants
93%
Program Services
3%
Contributions
2%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$68,403,757
Other
46%
Salaries & Benefits
46%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,811,488
$1,582,526
-13%
Government Grants
$51,011,265
$60,494,544
+19%
Fundraising Events
$417,135
$537,148
+29%
Program Services
$1,038,431
$2,262,549
+118%
Membership Dues
$0
$0
-
Investments
$2,944
$456,153
+15394%
Other
$289,450
$27,804
-90%
Total Revenues
$54,570,713
$65,360,724
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,439,867
$31,622,638
+35%
Fees to Service Providers
$1,326,710
$968,163
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,160,862
$3,590,283
+14%
Interest
$147,762
$34,874
-76%
Depreciation
$501,512
$480,806
-4%
Other
$24,480,220
$31,706,993
+30%
Total Expenses
$53,056,933
$68,403,757
+29%
Net income
2023
2024
Change
Net income
+$1,513,780
-$3,043,033
-301%
Functional Expenses
Summary
2023
2024
Change
Program
$48,067,592
$62,402,223
+30%
Admin
$4,615,031
$5,547,993
+20%
Fundraising
$374,310
$453,541
+21%
Total Expenses
$53,056,933
$68,403,757
+29%
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