OUR LADY OF MERCY COMMUNITY OUTREACH SERVICES

OUR LADY OF MERCY COMMUNITY OUTREACH SERVICES

Johns Island, SC, US
501(c)3
EIN
57-0905488
Subordinate Organization

OUR LADY OF MERCY COMMUNITY OUTREACH SERVICES

Johns Island, SC, US
501(c)3
EIN
57-0905488
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$1,896,390

Contributions
69%
Other
16%
Investments
10%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$2,876,667

Other
65%
Salaries & Benefits
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,116,639
$1,305,802
+17%
Government Grants
$337,833
$0
-100%
Fundraising Events
$13,820
$89,616
+548%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$134,315
$198,558
+48%
Other
$120,604
$302,414
+151%
Total Revenues
$1,723,211
$1,896,390
+10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,661,405
$424,994
-74%
Fees to Service Providers
$99,743
$214,067
+115%
Advertising & Promotion
$15,364
$5,198
-66%
Offices, Occupancy & IT
$165,910
$199,882
+20%
Interest
$0
$0
-
Depreciation
$139,509
$149,974
+8%
Other
$796,103
$1,882,552
+136%
Total Expenses
$2,878,034
$2,876,667
0%
Net income
2024
2025
Change
Net income
-$1,154,823
-$980,277
+15%
Functional Expenses
Summary
2024
2025
Change
Program
$2,326,097
$2,266,162
-3%
Admin
$196,152
$232,222
+18%
Fundraising
$355,785
$378,283
+6%
Total Expenses
$2,878,034
$2,876,667
0%
Income Statement
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