MERCY FLIGHTS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$34,492,540
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Expenses in 2024
$34,127,180
Salaries & Benefits
55%
Other
31%
Depreciation
9%
Offices, Occupancy & IT
2%
Interest
2%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$100,777
$171,351
+70%
Government Grants
$881,130
$1,069,187
+21%
Fundraising Events
$0
$0
-
Program Services
$28,975,374
$32,448,401
+12%
Membership Dues
$0
$639,223
-
Investments
$263,976
$198,858
-25%
Other
-$7,413
-$34,480
+365%
Total Revenues
$30,213,844
$34,492,540
+14%
Expenses
2023
2024
Change
Grants
$0
$192,179
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,337,317
$18,680,158
+8%
Fees to Service Providers
$420,579
$354,811
-16%
Advertising & Promotion
$123,827
$32,001
-74%
Offices, Occupancy & IT
$837,718
$834,993
0%
Interest
$635,633
$517,013
-19%
Depreciation
$3,001,037
$3,093,242
+3%
Other
$12,279,763
$10,422,783
-15%
Total Expenses
$34,635,874
$34,127,180
-1%
Net income
2023
2024
Change
Net income
-$4,422,030
+$365,360
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$26,279,776
$25,065,088
-5%
Admin
$8,356,098
$9,062,092
+8%
Fundraising
$0
$0
-
Total Expenses
$34,635,874
$34,127,180
-1%
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