MDRC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$89,342,277
Contributions
54%
Government Grants
40%
Investments
4%
Other
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$93,933,340
Salaries & Benefits
51%
Other
37%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,315,252
$48,131,043
+22%
Government Grants
$40,511,162
$35,539,401
-12%
Fundraising Events
$0
$0
-
Program Services
$955,841
$878,757
-8%
Membership Dues
$0
$0
-
Investments
$3,004,558
$3,672,021
+22%
Other
$161,049
$1,121,055
+596%
Total Revenues
$83,947,862
$89,342,277
+6%
Expenses
2023
2024
Change
Grants
$1,474,500
$719,903
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,369,655
$47,993,033
+6%
Fees to Service Providers
$812,843
$830,667
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,441,285
$8,522,876
+1%
Interest
$0
$0
-
Depreciation
$689,420
$654,452
-5%
Other
$28,211,356
$35,212,409
+25%
Total Expenses
$84,999,059
$93,933,340
+11%
Net income
2023
2024
Change
Net income
-$1,051,197
-$4,591,063
-337%
Functional Expenses
Summary
2023
2024
Change
Program
$68,353,321
$76,167,314
+11%
Admin
$16,643,566
$17,762,105
+7%
Fundraising
$2,172
$3,921
+81%
Total Expenses
$84,999,059
$93,933,340
+11%
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