MERCY HEALTH CLINIC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,630,428
Contributions
73%
Program Services
16%
Government Grants
5%
Fundraising Events
5%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$4,274,968
Other
72%
Salaries & Benefits
22%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,102,166
$3,372,024
+60%
Government Grants
$53,814
$243,450
+352%
Fundraising Events
$168,267
$214,718
+28%
Program Services
$691,444
$757,723
+10%
Membership Dues
$0
$0
-
Investments
$21,528
$27,899
+30%
Other
$6,102
$14,614
+139%
Total Revenues
$3,043,321
$4,630,428
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$871,533
$960,705
+10%
Fees to Service Providers
$183,184
$185,043
+1%
Advertising & Promotion
$1,368
$918
-33%
Offices, Occupancy & IT
$46,309
$35,522
-23%
Interest
$0
$0
-
Depreciation
$1,643
$1,396
-15%
Other
$1,842,173
$3,091,384
+68%
Total Expenses
$2,946,210
$4,274,968
+45%
Net income
2023
2024
Change
Net income
+$97,111
+$355,460
+266%
Functional Expenses
Summary
2023
2024
Change
Program
$2,235,857
$3,369,541
+51%
Admin
$453,113
$648,074
+43%
Fundraising
$257,240
$257,353
+0%
Total Expenses
$2,946,210
$4,274,968
+45%
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