MERCY FOR ANIMALS INC

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$23,344,663
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$23,908,480
Salaries & Benefits
51%
Grants
29%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Other
4%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,484,043
$23,694,054
+150%
Government Grants
$0
$0
-
Fundraising Events
$0
$269,370
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$269,647
$301,338
+12%
Other
$473,250
-$920,099
-294%
Total Revenues
$10,226,940
$23,344,663
+128%
Expenses
2023
2024
Change
Grants
$4,606,210
$7,018,515
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,195,940
$12,233,996
-7%
Fees to Service Providers
$2,634,194
$1,801,848
-32%
Advertising & Promotion
$494,074
$378,228
-23%
Offices, Occupancy & IT
$1,490,165
$1,254,920
-16%
Interest
$0
$0
-
Depreciation
$59,940
$172,124
+187%
Other
$1,409,759
$1,048,849
-26%
Total Expenses
$23,890,282
$23,908,480
+0%
Net income
2023
2024
Change
Net income
-$13,663,342
-$563,817
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$17,752,157
$18,126,568
+2%
Admin
$3,084,845
$3,261,833
+6%
Fundraising
$3,053,280
$2,520,079
-17%
Total Expenses
$23,890,282
$23,908,480
+0%
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