Mercy Communities Inc
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,269,966
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$1,082,626
Salaries & Benefits
53%
Other
41%
Offices, Occupancy & IT
5%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$294,974
$339,607
+15%
Government Grants
$714,695
$698,911
-2%
Fundraising Events
$0
$56,725
-
Program Services
$140,730
$149,058
+6%
Membership Dues
$0
$0
-
Investments
$18,416
$25,748
+40%
Other
$6,700
-$83
-101%
Total Revenues
$1,175,515
$1,269,966
+8%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$542,139
$568,791
+5%
Fees to Service Providers
$1,335
$7,625
+471%
Advertising & Promotion
$2,800
$0
-100%
Offices, Occupancy & IT
$314,806
$56,252
-82%
Interest
$0
$0
-
Depreciation
$12,646
$7,655
-39%
Other
$149,323
$442,303
+196%
Total Expenses
$1,023,049
$1,082,626
+6%
Net income
2024
2025
Change
Net income
+$152,466
+$187,340
+23%
Functional Expenses
Summary
2024
2025
Change
Program
$972,203
$1,027,072
+6%
Admin
$50,846
$55,554
+9%
Fundraising
$0
$0
-
Total Expenses
$1,023,049
$1,082,626
+6%
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