Mercy IncorporatedRevoked
Revoked
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,792,951
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,697,595
Grants
78%
Salaries & Benefits
14%
Other
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,386,680
$2,727,513
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,761
$65,438
+32%
Other
$0
$0
-
Total Revenues
$1,436,441
$2,792,951
+94%
Expenses
2023
2024
Change
Grants
$1,426,138
$2,091,418
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,669
$385,883
+63%
Fees to Service Providers
$0
$9,750
-
Advertising & Promotion
$5,691
$0
-100%
Offices, Occupancy & IT
$26,670
$45,532
+71%
Interest
-
$0
-
Depreciation
$0
$0
-
Other
$142,703
$165,012
+16%
Total Expenses
$1,837,871
$2,697,595
+47%
Net income
2023
2024
Change
Net income
-$401,430
+$95,356
-124%
Functional Expenses
Summary
2023
2024
Change
Program
-
$2,332,570
-
Admin
-
$178,466
-
Fundraising
-
$186,559
-
Total Expenses
$1,837,871
$2,697,595
+47%
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