MCT INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$6,393,750
Program Services
81%
Contributions
14%
Government Grants
2%
Other
2%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2025
$6,241,996
Salaries & Benefits
66%
Other
21%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$717,953
$876,219
+22%
Government Grants
$58,500
$126,000
+115%
Fundraising Events
$0
$5,097
-
Program Services
$5,188,171
$5,193,247
+0%
Membership Dues
$0
$0
-
Investments
$51,067
$74,380
+46%
Other
$113,872
$118,807
+4%
Total Revenues
$6,129,563
$6,393,750
+4%
Expenses
2024
2025
Change
Grants
$6,450
$5,775
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,842,303
$4,097,446
+7%
Fees to Service Providers
$176,088
$174,813
-1%
Advertising & Promotion
$53,976
$51,062
-5%
Offices, Occupancy & IT
$381,939
$368,075
-4%
Interest
$13,642
$17,637
+29%
Depreciation
$232,761
$197,658
-15%
Other
$1,234,265
$1,329,530
+8%
Total Expenses
$5,941,424
$6,241,996
+5%
Net income
2024
2025
Change
Net income
+$188,139
+$151,754
-19%
Functional Expenses
Summary
2024
2025
Change
Program
$4,871,561
$5,221,854
+7%
Admin
$716,832
$624,896
-13%
Fundraising
$353,031
$395,246
+12%
Total Expenses
$5,941,424
$6,241,996
+5%
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