MERCY MEDICAL MINISTRY
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,684,600
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$702,671
Salaries & Benefits
80%
Other
19%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$363,843
$1,342,114
+269%
Government Grants
$101,000
$107,682
+7%
Fundraising Events
$73,063
$116,826
+60%
Program Services
$80,696
$119,658
+48%
Membership Dues
$0
$0
-
Investments
$5,246
$12,237
+133%
Other
-$6,964
-$13,917
+100%
Total Revenues
$616,884
$1,684,600
+173%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,319
$558,669
+40%
Fees to Service Providers
$4,590
$4,725
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,116
$5,996
+46%
Interest
$0
$0
-
Depreciation
$2,054
$1,219
-41%
Other
$113,246
$132,062
+17%
Total Expenses
$522,325
$702,671
+35%
Net income
2023
2024
Change
Net income
+$94,559
+$981,929
+938%
Functional Expenses
Summary
2023
2024
Change
Program
$392,077
$567,558
+45%
Admin
$130,248
$135,113
+4%
Fundraising
$0
$0
-
Total Expenses
$522,325
$702,671
+35%
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