MERCY HOUSING NORTHWEST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$22,590,877
Program Services
64%
Other
17%
Government Grants
10%
Contributions
7%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$16,324,095
Other
36%
Fees to Service Providers
33%
Offices, Occupancy & IT
18%
Depreciation
8%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,338,894
$1,583,859
+18%
Government Grants
$1,069,962
$2,193,787
+105%
Fundraising Events
$386,372
$478,712
+24%
Program Services
$12,197,055
$14,404,884
+18%
Membership Dues
$0
$0
-
Investments
$312,631
$166,040
-47%
Other
$674,973
$3,763,595
+458%
Total Revenues
$15,979,887
$22,590,877
+41%
Expenses
2023
2024
Change
Grants
$77,816
$657,286
+745%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,699,715
$5,433,930
+16%
Advertising & Promotion
$13,891
$5,402
-61%
Offices, Occupancy & IT
$2,892,809
$3,016,642
+4%
Interest
$0
$0
-
Depreciation
$1,153,359
$1,383,458
+20%
Other
$2,244,261
$5,827,377
+160%
Total Expenses
$11,081,851
$16,324,095
+47%
Net income
2023
2024
Change
Net income
+$4,898,036
+$6,266,782
+28%
Functional Expenses
Summary
2023
2024
Change
Program
$10,300,145
$15,425,917
+50%
Admin
$6,565
$14,812
+126%
Fundraising
$775,141
$883,366
+14%
Total Expenses
$11,081,851
$16,324,095
+47%
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