MACDONALD TRAINING CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,644,184
Other
51%
Program Services
33%
Government Grants
11%
Contributions
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,892,319
Salaries & Benefits
76%
Other
13%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$636,392
$289,776
-54%
Government Grants
$1,453,057
$741,273
-49%
Fundraising Events
$0
$0
-
Program Services
$2,093,936
$2,163,411
+3%
Membership Dues
$0
$0
-
Investments
$21,871
$28,999
+33%
Other
$2,278,170
$3,420,725
+50%
Total Revenues
$6,483,426
$6,644,184
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,392,384
$4,501,891
+2%
Fees to Service Providers
$201,651
$175,547
-13%
Advertising & Promotion
$6,148
$0
-100%
Offices, Occupancy & IT
$536,367
$392,419
-27%
Interest
$151
$0
-100%
Depreciation
$53,390
$46,264
-13%
Other
$527,937
$776,198
+47%
Total Expenses
$5,718,028
$5,892,319
+3%
Net income
2023
2024
Change
Net income
+$765,398
+$751,865
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$4,521,424
$4,588,291
+1%
Admin
$856,914
$1,017,765
+19%
Fundraising
$339,690
$286,263
-16%
Total Expenses
$5,718,028
$5,892,319
+3%
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