Mercury One Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$29,574,643
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$19,617,323
Other
62%
Salaries & Benefits
15%
Fees to Service Providers
9%
Grants
6%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$34,454,660
$28,062,019
-19%
Government Grants
$0
$0
-
Fundraising Events
$490,992
$663,628
+35%
Program Services
$124,913
$57,323
-54%
Membership Dues
$0
$0
-
Investments
$138,863
$807,147
+481%
Other
$74,854
-$15,474
-121%
Total Revenues
$35,284,282
$29,574,643
-16%
Expenses
2023
2024
Change
Grants
$4,998,398
$1,128,937
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,008,493
$2,947,221
+47%
Fees to Service Providers
$1,600,197
$1,729,871
+8%
Advertising & Promotion
$91,857
$245,045
+167%
Offices, Occupancy & IT
$1,035,392
$1,081,403
+4%
Interest
$0
$15
-
Depreciation
$248,662
$252,677
+2%
Other
$5,087,716
$12,232,154
+140%
Total Expenses
$15,070,715
$19,617,323
+30%
Net income
2023
2024
Change
Net income
+$20,213,567
+$9,957,320
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$10,968,094
$15,296,246
+39%
Admin
$2,652,125
$2,683,057
+1%
Fundraising
$1,450,496
$1,638,020
+13%
Total Expenses
$15,070,715
$19,617,323
+30%
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