Mercy Ships Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,157,408
Investments
59%
Other
32%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,421
Fees to Service Providers
96%
Other
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$941,983
$473,052
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,145,508
$3,055,584
+42%
Other
$1,060,501
$1,628,772
+54%
Total Revenues
$4,147,992
$5,157,408
+24%
Expenses
2023
2024
Change
Grants
$1,391,794
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,750
$17,650
+207%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$433
$221
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$550
-
Total Expenses
$1,397,977
$18,421
-99%
Net income
2023
2024
Change
Net income
+$2,750,015
+$5,138,987
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$1,391,794
$550
-100%
Admin
$6,183
$17,871
+189%
Fundraising
$0
$0
-
Total Expenses
$1,397,977
$18,421
-99%
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