MERCY-USA FOR AID & DEVELOPMENTINC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$34,922,507
Contributions
99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$37,360,820
Other
67%
Salaries & Benefits
26%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,694,916
$34,540,948
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,765
$32,512
-38%
Other
$320,142
$349,047
+9%
Total Revenues
$54,067,823
$34,922,507
-35%
Expenses
2023
2024
Change
Grants
$806,240
$235,240
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,374,757
$9,654,497
-15%
Fees to Service Providers
$495,970
$266,567
-46%
Advertising & Promotion
$629,195
$798,752
+27%
Offices, Occupancy & IT
$1,011,010
$1,165,280
+15%
Interest
$0
$0
-
Depreciation
$95,612
$88,439
-8%
Other
$42,543,630
$25,152,045
-41%
Total Expenses
$56,956,414
$37,360,820
-34%
Net income
2023
2024
Change
Net income
-$2,888,591
-$2,438,313
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$53,929,140
$35,854,889
-34%
Admin
$1,980,933
$385,435
-81%
Fundraising
$1,046,341
$1,120,496
+7%
Total Expenses
$56,956,414
$37,360,820
-34%
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