MCCF INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$768,825
Other
74%
Investments
17%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$234,120
Grants
58%
Salaries & Benefits
20%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$63,074
$69,017
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$117,376
$130,592
+11%
Other
$647,971
$569,216
-12%
Total Revenues
$828,421
$768,825
-7%
Expenses
2023
2024
Change
Grants
$90,122
$135,696
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,935
$47,954
+60%
Fees to Service Providers
$25,903
$31,262
+21%
Advertising & Promotion
$129
$0
-100%
Offices, Occupancy & IT
$4,570
$12,566
+175%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,019
$6,642
-61%
Total Expenses
$167,678
$234,120
+40%
Net income
2023
2024
Change
Net income
+$660,743
+$534,705
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$104,943
$150,803
+44%
Admin
$43,141
$59,618
+38%
Fundraising
$19,594
$23,699
+21%
Total Expenses
$167,678
$234,120
+40%
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