MERCY HOUSING INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$46,466,606
Program Services
89%
Other
8%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$47,861,327
Salaries & Benefits
N/A
Offices, Occupancy & IT
N/A
Grants
N/A
Interest
N/A
Fees to Service Providers
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$27,916,203
$1,266,944
-95%
Government Grants
$12,000,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$56,134,856
$41,375,752
-26%
Membership Dues
$0
$0
-
Investments
$912,358
$22,077
-98%
Other
$3,513,744
$3,801,833
+8%
Total Revenues
$100,477,161
$46,466,606
-54%
Expenses
2023
2024
Change
Grants
$4,420,661
$5,970,109
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,906,361
$27,917,679
+17%
Fees to Service Providers
$2,164,778
$2,074,103
-4%
Advertising & Promotion
$175,055
$132,087
-25%
Offices, Occupancy & IT
$21,186,237
$18,912,451
-11%
Interest
$2,349,922
$2,396,936
+2%
Depreciation
$525,822
$515,106
-2%
Other
$2,726,741
-$10,057,144
-469%
Total Expenses
$57,455,577
$47,861,327
-17%
Net income
2023
2024
Change
Net income
+$43,021,584
-$1,394,721
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$34,470,410
$32,782,360
-5%
Admin
$19,946,883
$9,480,354
-52%
Fundraising
$3,038,284
$5,598,613
+84%
Total Expenses
$57,455,577
$47,861,327
-17%
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