funder logo

MERCY HEALTH FOUNDATION ST LOUIS

MERCY HEALTH FOUNDATION ST LOUIS

St. Louis, MO, US
501(c)3
EIN
56-2410020
Single Organization Support
Regional Funder
funder logo

MERCY HEALTH FOUNDATION ST LOUIS

St. Louis, MO, US
501(c)3
EIN
56-2410020
Single Organization Support
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$10,538,925

Contributions
61%
Other
24%
Fundraising Events
13%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$4,588,909

Grants
50%
Salaries & Benefits
40%
Advertising & Promotion
6%
Other
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,900,524
$6,407,855
+121%
Government Grants
$0
$0
-
Fundraising Events
$1,496,136
$1,332,855
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,886
$274,802
+9422%
Other
$2,903,558
$2,523,413
-13%
Total Revenues
$7,303,104
$10,538,925
+44%
Expenses
2023
2024
Change
Grants
$2,987,142
$2,288,034
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,818,979
$1,814,242
0%
Fees to Service Providers
$123
$2,695
+2091%
Advertising & Promotion
$55,187
$279,424
+406%
Offices, Occupancy & IT
$38,212
$47,785
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$187,069
$156,729
-16%
Total Expenses
$5,086,712
$4,588,909
-10%
Net income
2023
2024
Change
Net income
+$2,216,392
+$5,950,016
+168%
Functional Expenses
Summary
2023
2024
Change
Program
$2,987,142
$2,288,034
-23%
Admin
$1,083,523
$1,451,946
+34%
Fundraising
$1,016,047
$848,929
-16%
Total Expenses
$5,086,712
$4,588,909
-10%
Income Statement
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