MERCY HEALTH NETWORK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$22,403,427
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$33,101,150
Salaries & Benefits
54%
Fees to Service Providers
32%
Other
10%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,990,940
$21,839,152
+15%
Membership Dues
$0
$0
-
Investments
$462,621
$379,902
-18%
Other
$288,136
$184,373
-36%
Total Revenues
$19,741,697
$22,403,427
+13%
Expenses
2023
2024
Change
Grants
$750
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,905,244
$17,925,500
+39%
Fees to Service Providers
$8,153,699
$10,658,105
+31%
Advertising & Promotion
$1,118,688
$475,956
-57%
Offices, Occupancy & IT
$313,442
$435,249
+39%
Interest
$0
$0
-
Depreciation
$249,590
$176,211
-29%
Other
$918,007
$3,430,129
+274%
Total Expenses
$23,659,420
$33,101,150
+40%
Net income
2023
2024
Change
Net income
-$3,917,723
-$10,697,723
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$16,600,149
$27,290,547
+64%
Admin
$7,059,271
$5,810,603
-18%
Fundraising
$0
$0
-
Total Expenses
$23,659,420
$33,101,150
+40%
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