HOUSE OF MERCY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$821,363
Other
48%
Government Grants
48%
Investments
3%
Program Services
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$672,006
Salaries & Benefits
82%
Other
14%
Depreciation
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,756
$3,330
-89%
Government Grants
$296,605
$391,226
+32%
Fundraising Events
$0
$0
-
Program Services
$54,803
$9,081
-83%
Membership Dues
$0
$0
-
Investments
$20,126
$22,719
+13%
Other
$284,301
$395,007
+39%
Total Revenues
$686,591
$821,363
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$565,795
$552,011
-2%
Fees to Service Providers
$7,679
$9,288
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,018
$1,485
-70%
Interest
$0
$0
-
Depreciation
$13,469
$12,833
-5%
Other
$91,676
$96,389
+5%
Total Expenses
$683,637
$672,006
-2%
Net income
2023
2024
Change
Net income
+$2,954
+$149,357
+4956%
Functional Expenses
Summary
2023
2024
Change
Program
$508,574
$495,876
-2%
Admin
$135,458
$137,489
+1%
Fundraising
$39,605
$38,641
-2%
Total Expenses
$683,637
$672,006
-2%
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