MERCY HOUSING CALWEST
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,709,723
Other
38%
Government Grants
34%
Program Services
26%
Investments
2%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$24,989,385
Other
88%
Depreciation
6%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$5,940,049
$3,617,400
-39%
Fundraising Events
$0
$0
-
Program Services
$2,495,763
$2,737,993
+10%
Membership Dues
$0
$0
-
Investments
$584,359
$243,829
-58%
Other
$8,745,908
$4,110,501
-53%
Total Revenues
$17,766,079
$10,709,723
-40%
Expenses
2023
2024
Change
Grants
$14,135,096
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,127,749
$974,188
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,074,251
$652,713
-39%
Interest
$73,440
$67,588
-8%
Depreciation
$1,096,836
$1,413,089
+29%
Other
$3,751,140
$21,881,807
+483%
Total Expenses
$21,258,512
$24,989,385
+18%
Net income
2023
2024
Change
Net income
-$3,492,433
-$14,279,662
-309%
Functional Expenses
Summary
2023
2024
Change
Program
$18,292,465
$22,132,072
+21%
Admin
$2,966,047
$2,857,313
-4%
Fundraising
$0
$0
-
Total Expenses
$21,258,512
$24,989,385
+18%
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