NEW MERCIES MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$494,589
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$409,208
Salaries & Benefits
80%
Other
18%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$416,733
$484,618
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,135
$9,971
+218%
Other
$6,498
$0
-100%
Total Revenues
$426,366
$494,589
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,963
$326,940
+24%
Fees to Service Providers
$2,259
$2,394
+6%
Advertising & Promotion
$0
$3,242
-
Offices, Occupancy & IT
$1,094
$1,816
+66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,476
$74,816
+48%
Total Expenses
$316,792
$409,208
+29%
Net income
2023
2024
Change
Net income
+$109,574
+$85,381
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$158,791
$223,913
+41%
Admin
$114,344
$142,747
+25%
Fundraising
$43,657
$42,548
-3%
Total Expenses
$316,792
$409,208
+29%
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