Have Mercy
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,025,051
Government Grants
60%
Contributions
37%
Program Services
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$944,286
Salaries & Benefits
56%
Other
28%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$303,759
$375,027
+23%
Government Grants
$764,912
$619,197
-19%
Fundraising Events
$0
$0
-
Program Services
$31,299
$28,677
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,495
$2,150
+44%
Total Revenues
$1,101,465
$1,025,051
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$523,596
$530,877
+1%
Fees to Service Providers
$14,873
$4,450
-70%
Advertising & Promotion
$940
$2,006
+113%
Offices, Occupancy & IT
$74,242
$52,860
-29%
Interest
$18,050
$39,349
+118%
Depreciation
$10,492
$46,313
+341%
Other
$261,608
$268,431
+3%
Total Expenses
$903,801
$944,286
+4%
Net income
2023
2024
Change
Net income
+$197,664
+$80,765
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$793,701
$839,943
+6%
Admin
$103,409
$100,445
-3%
Fundraising
$6,691
$3,898
-42%
Total Expenses
$903,801
$944,286
+4%
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