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Financial Summary

Mercy Corps and Global Partners: Support, Revenue and Expenditures:

Global Financial Summary

Support and Revenue FY 2008 FY 2007
Proyecto Aldea Global 2,554,509 2,526,782
Mercy Corps Scotland 29,182,552 34,114,455
Mercy Corps U.S. 152,883,475 135,784,173
Mercy Corps U.S. Material Aid 59,334,407 51,148,521
Total Support and Revenue 243,954,943 223,573,931

Expenditures

Program
Proyecto Aldea Global 2,637,883 2,090,228
Mercy Corps Scotland 24,583,110 30,848,398
Mercy Corps U.S. 175,436,932 158,463,970
Total Program 202,657,925 191,402,596
Support Services
General and Administration 19,144,523 16,952,176
Resource Development 11,332,580 10,862,768
Total Support Services 30,372,103 27,814,944
Loss 1,103,410 2,701,199
Total Expenditures 234,133,438 221,918,739
Net 9,821,505 1,655,192

Balance Sheet

Assets
Cash and Investments 52,722,780 52,673,855
Receivables 16,827,271 20,639,849
Inventories 14,076,568 11,816,341
Program-Related Investments 27,414,551 15,641,987
Property and Equipment (net) 17,266,512 4,705,254
Other 3,831,059 2,802,260
Total Assets 132,138,741 108,279,546
Liabilities
Payables and Other Liabilities 38,793,110 36,502,739
Deferred Revenue 21,727,123 25,656,274
Subordinated and Other Longer Term Debt 6,434,218 1,137,489
Total Liabilities 66,954,451 63,296,502
Net Assets
Unrestricted 23,846,402 15,942,307
Temporarily Restricted 41,337,402 29,040,737
Total Net Assets 65,184,290 44,983,044
Total Liabilities and Net Assets 132,138,741 108,279,546

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