MERCY STREET
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,521,599
Contributions
83%
Fundraising Events
12%
Other
3%
Program Services
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,379,305
Salaries & Benefits
55%
Depreciation
17%
Other
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,295,686
$2,922,078
+27%
Government Grants
$0
$0
-
Fundraising Events
$42,269
$407,447
+864%
Program Services
$59,883
$74,570
+25%
Membership Dues
$0
$0
-
Investments
$1,970
$651
-67%
Other
$156,764
$116,853
-25%
Total Revenues
$2,556,572
$3,521,599
+38%
Expenses
2023
2024
Change
Grants
$9,105
$11,955
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,836,771
$1,857,281
+1%
Fees to Service Providers
$134,689
$237,590
+76%
Advertising & Promotion
$40,211
$22,477
-44%
Offices, Occupancy & IT
$574,178
$295,182
-49%
Interest
$0
$0
-
Depreciation
$619,802
$591,332
-5%
Other
$409,736
$363,488
-11%
Total Expenses
$3,624,492
$3,379,305
-7%
Net income
2023
2024
Change
Net income
-$1,067,920
+$142,294
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$2,349,154
$2,274,021
-3%
Admin
$725,768
$711,250
-2%
Fundraising
$549,570
$394,034
-28%
Total Expenses
$3,624,492
$3,379,305
-7%
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