MERCY HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,342,581
Contributions
59%
Other
37%
Program Services
2%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,896,777
Salaries & Benefits
62%
Other
26%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,129,700
$1,376,278
+22%
Government Grants
$30,500
$1,793
-94%
Fundraising Events
$0
$0
-
Program Services
$44,598
$46,730
+5%
Membership Dues
$0
$0
-
Investments
$43,103
$45,457
+5%
Other
$807,700
$872,323
+8%
Total Revenues
$2,055,601
$2,342,581
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,007,590
$1,174,404
+17%
Fees to Service Providers
$25,445
$20,302
-20%
Advertising & Promotion
$9,247
$10,783
+17%
Offices, Occupancy & IT
$118,637
$134,631
+13%
Interest
$1,649
$1,173
-29%
Depreciation
$52,707
$60,418
+15%
Other
$640,257
$495,066
-23%
Total Expenses
$1,855,532
$1,896,777
+2%
Net income
2023
2024
Change
Net income
+$200,069
+$445,804
+123%
Functional Expenses
Summary
2023
2024
Change
Program
$1,455,421
$1,449,908
0%
Admin
$400,111
$446,869
+12%
Fundraising
$0
$0
-
Total Expenses
$1,855,532
$1,896,777
+2%
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