MERCY MULTIPLIED AMERICA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,411,112
Contributions
90%
Fundraising Events
6%
Investments
3%
Program Services
2%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$8,899,700
Salaries & Benefits
61%
Other
10%
Grants
8%
Depreciation
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,536,980
$8,426,172
-1%
Government Grants
$0
$0
-
Fundraising Events
$809,784
$525,512
-35%
Program Services
$192,435
$142,008
-26%
Membership Dues
$0
$0
-
Investments
$154,022
$265,023
+72%
Other
$211,056
$52,397
-75%
Total Revenues
$9,904,277
$9,411,112
-5%
Expenses
2023
2024
Change
Grants
$690,261
$725,937
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,327,084
$5,429,970
+2%
Fees to Service Providers
$513,640
$479,684
-7%
Advertising & Promotion
$133,655
$110,576
-17%
Offices, Occupancy & IT
$652,754
$617,481
-5%
Interest
$0
$0
-
Depreciation
$542,018
$629,267
+16%
Other
$1,022,591
$906,785
-11%
Total Expenses
$8,882,003
$8,899,700
+0%
Net income
2023
2024
Change
Net income
+$1,022,274
+$511,412
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$7,565,892
$7,493,286
-1%
Admin
$626,314
$667,675
+7%
Fundraising
$689,797
$738,739
+7%
Total Expenses
$8,882,003
$8,899,700
+0%
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