MERCY CARE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,809,752,384
Program Services
95%
Government Grants
4%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,696,295,310
Other
93%
Fees to Service Providers
7%
Grants
<1%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$167,593,525
$179,625,629
+7%
Fundraising Events
$0
$0
-
Program Services
$4,657,254,241
$4,580,158,122
-2%
Membership Dues
$0
$0
-
Investments
$28,804,427
$42,338,192
+47%
Other
-$613,360
$7,630,441
-1344%
Total Revenues
$4,853,038,833
$4,809,752,384
-1%
Expenses
2023
2024
Change
Grants
$11,338,831
$7,432,901
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$941,804
-
Fees to Service Providers
$377,333,938
$305,720,138
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,308,158,169
$4,382,200,467
+2%
Total Expenses
$4,696,830,938
$4,696,295,310
0%
Net income
2023
2024
Change
Net income
+$156,207,895
+$113,457,074
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$4,199,149,412
$4,265,779,195
+2%
Admin
$497,681,526
$430,516,115
-13%
Fundraising
$0
$0
-
Total Expenses
$4,696,830,938
$4,696,295,310
0%
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