MERCY EDUCATION PROJECT
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,432,024
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,227,147
Salaries & Benefits
65%
Offices, Occupancy & IT
13%
Other
13%
Fees to Service Providers
7%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,023,447
$918,960
-10%
Government Grants
$254,898
$236,479
-7%
Fundraising Events
$149,808
$197,958
+32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$83,317
$121,396
+46%
Other
-$52,103
-$42,769
-18%
Total Revenues
$1,459,367
$1,432,024
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$791,210
$799,806
+1%
Fees to Service Providers
$74,446
$89,362
+20%
Advertising & Promotion
$4,465
$6,170
+38%
Offices, Occupancy & IT
$152,592
$160,003
+5%
Interest
$0
$0
-
Depreciation
$10,568
$13,679
+29%
Other
$122,751
$158,127
+29%
Total Expenses
$1,156,032
$1,227,147
+6%
Net income
2024
2025
Change
Net income
+$303,335
+$204,877
-32%
Functional Expenses
Summary
2024
2025
Change
Program
$835,073
$932,600
+12%
Admin
$107,939
$89,165
-17%
Fundraising
$213,020
$205,382
-4%
Total Expenses
$1,156,032
$1,227,147
+6%
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