MERCY HOUSING MIDWEST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,391,558
Contributions
87%
Program Services
9%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,989,510
Other
50%
Fees to Service Providers
30%
Offices, Occupancy & IT
17%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$339,219
$14,292,312
+4113%
Government Grants
$184,079
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,168,123
$1,503,821
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$141,536
$595,425
+321%
Total Revenues
$2,832,957
$16,391,558
+479%
Expenses
2023
2024
Change
Grants
$500,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$534,534
$594,517
+11%
Advertising & Promotion
$3,090
$2,549
-18%
Offices, Occupancy & IT
$67,320
$334,531
+397%
Interest
$14,533
$21,129
+45%
Depreciation
$0
$40,671
-
Other
$520,078
$996,113
+92%
Total Expenses
$1,639,555
$1,989,510
+21%
Net income
2023
2024
Change
Net income
+$1,193,402
+$14,402,048
+1107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,185,854
$1,627,707
+37%
Admin
$268,570
$180,589
-33%
Fundraising
$185,131
$181,214
-2%
Total Expenses
$1,639,555
$1,989,510
+21%
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