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 2024

$1,723,211

Contributions
65%
Government Grants
20%
Investments
8%
Other
7%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$2,878,034

Salaries & Benefits
58%
Other
28%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,117,575
$1,116,639
0%
Government Grants
$657,300
$337,833
-49%
Fundraising Events
$64,459
$13,820
-79%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$112,307
$134,315
+20%
Other
-$59,577
$120,604
-302%
Total Revenues
$1,892,064
$1,723,211
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,356,784
$1,661,405
+22%
Fees to Service Providers
$94,864
$99,743
+5%
Advertising & Promotion
$0
$15,364
-
Offices, Occupancy & IT
$124,757
$165,910
+33%
Interest
$0
$0
-
Depreciation
$127,271
$139,509
+10%
Other
$740,227
$796,103
+8%
Total Expenses
$2,443,903
$2,878,034
+18%
Net income
2023
2024
Change
Net income
-$551,839
-$1,154,823
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$1,923,061
$2,326,097
+21%
Admin
$269,983
$196,152
-27%
Fundraising
$250,859
$355,785
+42%
Total Expenses
$2,443,903
$2,878,034
+18%
Income Statement
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