Mercy Haven's Financial Statement
 2007 - 2006 Consolidated Statements of Activities and Changes in Net Assets
 
 
2007 2006
Revenues:
Government contracts and grants  $2,465,396  $2,263,181
Residence fees 1,111,658 1,092,769
Resident services 829,771 800,756
Capital grants 193,913 193,913
Special events 146,416 145,850
Contributions 255,326 418,333
Other 19,066 40,880
Total Revenues    5,021,546    4,955,682
Expenses:
Program services    4,638,750    4,412,357
Supporting services 491,481 477,568
Fundraising and development 133,379 113,362
Total Expenses    5,263,610    5,003,287
Deficiency of Revenues under Expenses      (242,064)        (47,605)
Other Income:
Interest and dividend income         41,720         50,687
Realized gain on investments 4,207 54
Unrealized gain on investments 29,559 24,335
Total Other Income         75,486         75,076
Changes in Net Assets:      (166,578)         27,471
Net Assets, Beginning of Year    3,604,148    3,576,677
Net Assets, End of Year  $3,437,570  $3,604,148
* The figures presented above are derived from the Consolidated Financial Statements audited by Nawrocki Smith, LLP
Mercy Haven's mission is to engage and support Long Island's most at-risk residents.
Through advocacy, housing, supportive services, education and outreach
we offer the community a place to experience and practice compassion.
...Where experience and creative solutions come together to open the door of possibility for those most in need
859 Connetquot Avenue Suite 10 Islip Terrace, NY 11752 | 631 277-8300 P | 631 277-8394 F
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