VILLAGE OF MERICI INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,314,225
Program Services
50%
Contributions
35%
Other
11%
Investments
3%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,682,385
Salaries & Benefits
83%
Other
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$476,971
$1,146,792
+140%
Government Grants
$95,497
$0
-100%
Fundraising Events
$51,457
$38,647
-25%
Program Services
$1,302,927
$1,663,921
+28%
Membership Dues
$0
$0
-
Investments
$129,110
$106,334
-18%
Other
$390,858
$358,531
-8%
Total Revenues
$2,446,820
$3,314,225
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,726,565
$2,233,300
+29%
Fees to Service Providers
$59,984
$102,681
+71%
Advertising & Promotion
$16,530
$8,087
-51%
Offices, Occupancy & IT
$81,009
$80,547
-1%
Interest
$0
$0
-
Depreciation
$19,668
$21,624
+10%
Other
$159,282
$236,146
+48%
Total Expenses
$2,063,038
$2,682,385
+30%
Net income
2023
2024
Change
Net income
+$383,782
+$631,840
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$1,521,671
$1,894,863
+25%
Admin
$348,370
$454,241
+30%
Fundraising
$192,997
$333,281
+73%
Total Expenses
$2,063,038
$2,682,385
+30%
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