METROPOLITAN PLANNING COUNCIL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,888,542
Contributions
60%
Other
17%
Fundraising Events
12%
Investments
10%
Government Grants
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,711,873
Salaries & Benefits
63%
Fees to Service Providers
18%
Offices, Occupancy & IT
14%
Other
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,718,280
$3,519,114
+29%
Government Grants
$91,706
$97,603
+6%
Fundraising Events
$692,635
$717,892
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$354,297
$570,605
+61%
Other
$318,841
$983,328
+208%
Total Revenues
$4,175,759
$5,888,542
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,241,996
$2,991,402
-8%
Fees to Service Providers
$667,981
$855,713
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$582,698
$645,982
+11%
Interest
$0
$13,873
-
Depreciation
$74,583
$84,592
+13%
Other
$113,047
$120,311
+6%
Total Expenses
$4,680,305
$4,711,873
+1%
Net income
2023
2024
Change
Net income
-$504,546
+$1,176,669
-333%
Functional Expenses
Summary
2023
2024
Change
Program
$2,989,285
$3,029,906
+1%
Admin
$982,123
$986,856
+0%
Fundraising
$708,897
$695,111
-2%
Total Expenses
$4,680,305
$4,711,873
+1%
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