MISERICORDIA HOME
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$130,939,538
Program Services
60%
Investments
22%
Other
12%
Contributions
6%
Fundraising Events
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$115,301,509
Salaries & Benefits
74%
Other
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
5%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$11,281,111
$7,374,949
-35%
Government Grants
$676,127
$703,075
+4%
Fundraising Events
$498,304
$970,638
+95%
Program Services
$70,216,132
$78,130,997
+11%
Membership Dues
$0
$0
-
Investments
$24,344,729
$28,620,099
+18%
Other
$20,383,034
$15,139,780
-26%
Total Revenues
$127,399,437
$130,939,538
+3%
Expenses
2023
2024
Change
Grants
$741,002
$74,036
-90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,219,990
$84,799,366
+13%
Fees to Service Providers
$5,307,124
$5,856,074
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,569,139
$6,694,118
+2%
Interest
$8,854
$9,923
+12%
Depreciation
$4,941,121
$5,325,167
+8%
Other
$11,421,145
$12,542,825
+10%
Total Expenses
$104,208,375
$115,301,509
+11%
Net income
2023
2024
Change
Net income
+$23,191,062
+$15,638,029
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$92,420,823
$101,745,590
+10%
Admin
$10,840,095
$12,748,614
+18%
Fundraising
$947,457
$807,305
-15%
Total Expenses
$104,208,375
$115,301,509
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)