MERCY HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,057,174
Contributions
87%
Other
11%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,259,741
Salaries & Benefits
63%
Other
27%
Depreciation
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$796,389
$915,566
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,108
$20,264
+55%
Other
$165,293
$121,344
-27%
Total Revenues
$974,790
$1,057,174
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$655,670
$790,384
+21%
Fees to Service Providers
$22,379
$31,239
+40%
Advertising & Promotion
$4,039
$11,258
+179%
Offices, Occupancy & IT
$51,282
$28,479
-44%
Interest
$0
$0
-
Depreciation
$54,438
$55,254
+1%
Other
$136,248
$343,127
+152%
Total Expenses
$924,056
$1,259,741
+36%
Net income
2023
2024
Change
Net income
+$50,734
-$202,567
-499%
Functional Expenses
Summary
2023
2024
Change
Program
$562,984
$790,835
+40%
Admin
$243,450
$308,719
+27%
Fundraising
$117,622
$160,187
+36%
Total Expenses
$924,056
$1,259,741
+36%
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