MDC INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,285,476
Contributions
43%
Program Services
41%
Investments
9%
Other
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,015,838
Salaries & Benefits
52%
Grants
25%
Fees to Service Providers
14%
Other
6%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,430,473
$1,428,962
-74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,235,989
$1,339,320
-40%
Membership Dues
$0
$0
-
Investments
$166
$282,939
+170345%
Other
$197,667
$234,255
+19%
Total Revenues
$7,864,295
$3,285,476
-58%
Expenses
2023
2024
Change
Grants
$1,012,502
$2,030,725
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,691,666
$4,150,231
+12%
Fees to Service Providers
$811,191
$1,145,975
+41%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$202,290
$175,678
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$393,812
$513,229
+30%
Total Expenses
$6,111,461
$8,015,838
+31%
Net income
2023
2024
Change
Net income
+$1,752,834
-$4,730,362
-370%
Functional Expenses
Summary
2023
2024
Change
Program
$4,632,423
$6,427,306
+39%
Admin
$1,251,462
$1,437,523
+15%
Fundraising
$227,576
$151,009
-34%
Total Expenses
$6,111,461
$8,015,838
+31%
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