MOTHER OF MERCY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$12,031,433
Program Services
95%
Government Grants
3%
Other
1%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,129,091
Salaries & Benefits
63%
Other
12%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
4%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$108
$1,290
+1094%
Government Grants
$4,393,660
$346,480
-92%
Fundraising Events
$0
$0
-
Program Services
$11,002,221
$11,453,737
+4%
Membership Dues
$0
$0
-
Investments
$348,406
$68,918
-80%
Other
$386,223
$161,008
-58%
Total Revenues
$16,130,618
$12,031,433
-25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,729,197
$7,639,133
+14%
Fees to Service Providers
$1,562,758
$1,322,090
-15%
Advertising & Promotion
$28,818
$29,486
+2%
Offices, Occupancy & IT
$691,798
$967,617
+40%
Interest
$164,330
$156,881
-5%
Depreciation
$492,867
$501,824
+2%
Other
$2,025,029
$1,512,060
-25%
Total Expenses
$11,694,797
$12,129,091
+4%
Net income
2023
2024
Change
Net income
+$4,435,821
-$97,658
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$9,889,015
$10,236,788
+4%
Admin
$1,805,782
$1,892,303
+5%
Fundraising
$0
$0
-
Total Expenses
$11,694,797
$12,129,091
+4%
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