MCE SOCIAL CAPITAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,968,721
Program Services
83%
Contributions
9%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,585,215
Interest
42%
Salaries & Benefits
35%
Other
13%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$690,784
$746,090
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,025,646
$6,642,497
+32%
Membership Dues
$0
$0
-
Investments
$173,818
$354,581
+104%
Other
$815,582
$225,553
-72%
Total Revenues
$6,705,830
$7,968,721
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,788,868
$2,654,467
-5%
Fees to Service Providers
$363,644
$528,510
+45%
Advertising & Promotion
$48,599
$83,603
+72%
Offices, Occupancy & IT
$177,615
$151,786
-15%
Interest
$2,628,353
$3,184,019
+21%
Depreciation
$0
$0
-
Other
$1,736,613
$982,830
-43%
Total Expenses
$7,743,692
$7,585,215
-2%
Net income
2023
2024
Change
Net income
-$1,037,862
+$383,506
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$6,064,383
$6,504,559
+7%
Admin
$1,465,613
$880,645
-40%
Fundraising
$213,696
$200,011
-6%
Total Expenses
$7,743,692
$7,585,215
-2%
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