MERCY FOUNDATION NORTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,375,901
Contributions
88%
Other
7%
Investments
5%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,675,641
Grants
>99%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$3,899,826
$3,854,858
-1%
Government Grants
$90,000
$0
-100%
Fundraising Events
$7,200
$5,635
-22%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,844
$218,183
+71%
Other
$130,939
$297,225
+127%
Total Revenues
$4,255,809
$4,375,901
+3%
Expenses
2023
2024
Change
Grants
$1,198,617
$2,650,482
+121%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,305
$25,159
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,220,922
$2,675,641
+119%
Net income
2023
2024
Change
Net income
+$3,034,887
+$1,700,260
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$1,198,617
$2,650,482
+121%
Admin
$22,305
$25,159
+13%
Fundraising
$0
$0
-
Total Expenses
$1,220,922
$2,675,641
+119%
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