HOUSE OF MERCY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,797,885
Government Grants
47%
Other
32%
Program Services
22%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,045,101
Salaries & Benefits
72%
Other
13%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$2,537,858
$2,710,636
+7%
Fundraising Events
$0
$0
-
Program Services
$1,437,291
$1,258,466
-12%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,111,427
$1,828,783
+65%
Total Revenues
$5,086,576
$5,797,885
+14%
Expenses
2023
2024
Change
Grants
$400,000
$1,200
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$5,074,176
-
Fees to Service Providers
$5,156,149
$201,995
-96%
Advertising & Promotion
$633
$895
+41%
Offices, Occupancy & IT
$861,511
$739,794
-14%
Interest
$0
$0
-
Depreciation
$119,722
$128,932
+8%
Other
$1,057,772
$898,109
-15%
Total Expenses
$7,595,787
$7,045,101
-7%
Net income
2023
2024
Change
Net income
-$2,509,211
-$1,247,216
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$6,254,257
$5,098,268
-18%
Admin
$1,341,530
$1,946,833
+45%
Fundraising
$0
$0
-
Total Expenses
$7,595,787
$7,045,101
-7%
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