MERCY HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,797,155
Contributions
77%
Government Grants
23%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,299,797
Salaries & Benefits
62%
Other
18%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Grants
3%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,898,744
$1,383,508
-27%
Government Grants
$0
$412,172
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$70,806
$1,475
-98%
Total Revenues
$1,969,550
$1,797,155
-9%
Expenses
2023
2024
Change
Grants
$65,747
$41,085
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$593,745
$805,973
+36%
Fees to Service Providers
$30,740
$43,559
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$183,192
$142,743
-22%
Interest
$0
$0
-
Depreciation
$67,536
$34,144
-49%
Other
$230,176
$232,293
+1%
Total Expenses
$1,171,136
$1,299,797
+11%
Net income
2023
2024
Change
Net income
+$798,414
+$497,358
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,005,133
$1,161,729
+16%
Admin
$100,691
$81,308
-19%
Fundraising
$65,312
$56,760
-13%
Total Expenses
$1,171,136
$1,299,797
+11%
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