MCDANIEL COLLEGE INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$163,017,939
Program Services
67%
Contributions
23%
Other
4%
Government Grants
4%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$133,979,013
Grants
41%
Salaries & Benefits
30%
Fees to Service Providers
9%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
4%
Advertising & Promotion
1%
Interest
1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$8,464,891
$37,601,296
+344%
Government Grants
$7,468,295
$5,996,142
-20%
Fundraising Events
$13,411
$17,763
+32%
Program Services
$106,822,460
$109,674,180
+3%
Membership Dues
$0
$0
-
Investments
$3,221,241
$3,535,628
+10%
Other
$4,214,737
$6,192,930
+47%
Total Revenues
$130,205,035
$163,017,939
+25%
Expenses
2024
2025
Change
Grants
$54,785,036
$55,510,124
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,897,773
$40,462,074
+7%
Fees to Service Providers
$11,916,903
$11,956,619
+0%
Advertising & Promotion
$1,945,971
$1,689,661
-13%
Offices, Occupancy & IT
$6,777,607
$6,945,282
+2%
Interest
$1,598,039
$1,437,863
-10%
Depreciation
$5,313,314
$5,138,250
-3%
Other
$9,930,502
$10,839,140
+9%
Total Expenses
$130,165,145
$133,979,013
+3%
Net income
2024
2025
Change
Net income
+$39,890
+$29,038,926
+72698%
Functional Expenses
Summary
2024
2025
Change
Program
$122,926,157
$126,621,691
+3%
Admin
$4,709,247
$4,866,551
+3%
Fundraising
$2,529,741
$2,490,771
-2%
Total Expenses
$130,165,145
$133,979,013
+3%
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