MERCY AND SHARING
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,014,857
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$901,970
Other
44%
Fees to Service Providers
23%
Offices, Occupancy & IT
13%
Salaries & Benefits
11%
Depreciation
6%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,387,830
$1,002,109
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,608
$7,892
+391%
Other
$5,025
$4,856
-3%
Total Revenues
$1,394,463
$1,014,857
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,714
$95,762
-66%
Fees to Service Providers
$166,074
$208,522
+26%
Advertising & Promotion
$24,323
$26,378
+8%
Offices, Occupancy & IT
$110,172
$121,516
+10%
Interest
$5
$21
+320%
Depreciation
$64,918
$55,565
-14%
Other
$363,298
$394,206
+9%
Total Expenses
$1,012,504
$901,970
-11%
Net income
2023
2024
Change
Net income
+$381,959
+$112,887
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$592,386
$631,313
+7%
Admin
$413,477
$222,628
-46%
Fundraising
$6,641
$48,029
+623%
Total Expenses
$1,012,504
$901,970
-11%
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