MERCY FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,354,488
Contributions
40%
Other
38%
Government Grants
16%
Fundraising Events
4%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,120,597
Fees to Service Providers
47%
Grants
46%
Offices, Occupancy & IT
4%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,003,553
$1,327,233
+32%
Government Grants
$2,097,551
$521,723
-75%
Fundraising Events
$211,103
$148,977
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$57,907
$66,995
+16%
Other
$1,143,444
$1,289,560
+13%
Total Revenues
$4,513,558
$3,354,488
-26%
Expenses
2023
2024
Change
Grants
$780,486
$1,447,838
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,776,283
$1,463,081
-18%
Advertising & Promotion
$20,724
$7,825
-62%
Offices, Occupancy & IT
$137,429
$138,925
+1%
Interest
$0
$0
-
Depreciation
$594
$0
-100%
Other
$74,842
$62,928
-16%
Total Expenses
$2,790,358
$3,120,597
+12%
Net income
2023
2024
Change
Net income
+$1,723,200
+$233,891
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$2,423,000
$2,861,022
+18%
Admin
$261,229
$183,661
-30%
Fundraising
$106,129
$75,914
-28%
Total Expenses
$2,790,358
$3,120,597
+12%
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