MERCY HOUSING CALIFORNIA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$37,570,015
Program Services
75%
Contributions
11%
Government Grants
9%
Other
3%
Investments
1%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$47,420,026
Fees to Service Providers
44%
Other
32%
Grants
16%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$5,307,605
$4,117,901
-22%
Government Grants
$8,748,664
$3,321,535
-62%
Fundraising Events
$0
$438,892
-
Program Services
$25,232,463
$28,137,270
+12%
Membership Dues
$0
$0
-
Investments
$5,028
$475,659
+9360%
Other
$1,780,854
$1,078,758
-39%
Total Revenues
$41,074,614
$37,570,015
-9%
Expenses
2023
2024
Change
Grants
$29,367,899
$7,555,880
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,824,376
$20,822,991
+5%
Advertising & Promotion
$132,611
$426,948
+222%
Offices, Occupancy & IT
$2,515,221
$2,557,352
+2%
Interest
$0
$996,612
-
Depreciation
$150,234
$110,545
-26%
Other
$10,827,497
$14,949,698
+38%
Total Expenses
$62,817,838
$47,420,026
-25%
Net income
2023
2024
Change
Net income
-$21,743,224
-$9,850,011
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$60,791,267
$45,324,687
-25%
Admin
$8,833
$4,447
-50%
Fundraising
$2,017,738
$2,090,892
+4%
Total Expenses
$62,817,838
$47,420,026
-25%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)