MERCY CLINICS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$203,262,742
Program Services
94%
Other
5%
Government Grants
1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$252,340,060
Salaries & Benefits
69%
Other
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,805,802
$2,509,792
-11%
Fundraising Events
$0
$0
-
Program Services
$164,282,775
$191,095,801
+16%
Membership Dues
$0
$0
-
Investments
$67,990
$41,918
-38%
Other
$26,320,806
$9,615,231
-63%
Total Revenues
$193,477,373
$203,262,742
+5%
Expenses
2023
2024
Change
Grants
$861
$200
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,769,877
$173,090,462
+523%
Fees to Service Providers
$169,326,529
$20,074,937
-88%
Advertising & Promotion
$203,207
$246,810
+21%
Offices, Occupancy & IT
$17,300,726
$22,111,933
+28%
Interest
$0
$0
-
Depreciation
$2,912,750
$2,884,710
-1%
Other
$27,396,675
$33,931,008
+24%
Total Expenses
$244,910,625
$252,340,060
+3%
Net income
2023
2024
Change
Net income
-$51,433,252
-$49,077,318
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$225,154,532
$225,064,390
0%
Admin
$19,756,093
$27,275,670
+38%
Fundraising
$0
$0
-
Total Expenses
$244,910,625
$252,340,060
+3%
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