MERCY MISSION HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$594,947
Contributions
94%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$482,369
Salaries & Benefits
67%
Other
14%
Depreciation
10%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$253,485
$558,054
+120%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$259
$1,040
+302%
Other
$65,835
$35,853
-46%
Total Revenues
$319,579
$594,947
+86%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$228,187
$323,957
+42%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,075
$360
-67%
Offices, Occupancy & IT
$47,613
$40,901
-14%
Interest
$0
$0
-
Depreciation
$48,503
$49,995
+3%
Other
$67,701
$67,156
-1%
Total Expenses
$393,079
$482,369
+23%
Net income
2023
2024
Change
Net income
-$73,500
+$112,578
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$379,272
$407,936
+8%
Admin
$7,982
$53,326
+568%
Fundraising
$5,825
$21,107
+262%
Total Expenses
$393,079
$482,369
+23%
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