MERCER RESIDENTIAL SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,587,189
Program Services
96%
Investments
3%
Contributions
<1%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,162,479
Salaries & Benefits
72%
Other
17%
Depreciation
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$527,939
$33,019
-94%
Government Grants
$51,532
$24,632
-52%
Fundraising Events
$0
$0
-
Program Services
$3,379,246
$4,391,140
+30%
Membership Dues
$0
$0
-
Investments
$84,445
$135,219
+60%
Other
$9,524
$3,179
-67%
Total Revenues
$4,052,686
$4,587,189
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,766,234
$3,004,319
+9%
Fees to Service Providers
$59,079
$63,558
+8%
Advertising & Promotion
$39,637
$25,700
-35%
Offices, Occupancy & IT
$165,385
$172,544
+4%
Interest
$6,405
$5,500
-14%
Depreciation
$171,721
$196,427
+14%
Other
$657,863
$694,431
+6%
Total Expenses
$3,866,324
$4,162,479
+8%
Net income
2023
2024
Change
Net income
+$186,362
+$424,710
+128%
Functional Expenses
Summary
2023
2024
Change
Program
$3,866,324
$4,162,479
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,866,324
$4,162,479
+8%
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