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MERCY HEALTH FOUNDATION JEFFERSON

MERCY HEALTH FOUNDATION JEFFERSON

Chesterfield, MO, US
501(c)3
EIN
46-2797051
Regional Funder
Subordinate Organization
funder logo

MERCY HEALTH FOUNDATION JEFFERSON

Chesterfield, MO, US
501(c)3
EIN
46-2797051
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,889,567

Contributions
75%
Fundraising Events
16%
Other
7%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$697,641

Grants
79%
Salaries & Benefits
18%
Offices, Occupancy & IT
2%
Other
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,041,051
$1,416,787
+36%
Government Grants
$0
$0
-
Fundraising Events
$54,645
$310,965
+469%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,829
$32,349
+1043%
Other
$170,125
$129,466
-24%
Total Revenues
$1,268,650
$1,889,567
+49%
Expenses
2023
2024
Change
Grants
$371,027
$548,320
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,887
$123,193
+7%
Fees to Service Providers
$14
$34
+143%
Advertising & Promotion
$4,225
$3,004
-29%
Offices, Occupancy & IT
$8,389
$13,132
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,830
$9,958
-28%
Total Expenses
$512,372
$697,641
+36%
Net income
2023
2024
Change
Net income
+$756,278
+$1,191,926
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$371,027
$548,320
+48%
Admin
$72,673
$83,740
+15%
Fundraising
$68,672
$65,581
-5%
Total Expenses
$512,372
$697,641
+36%
Income Statement
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