MDCDC INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,891,896
Membership Dues
60%
Contributions
34%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$3,320,697
Other
52%
Salaries & Benefits
36%
Advertising & Promotion
5%
Offices, Occupancy & IT
5%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$51,090
$969,304
+1797%
Government Grants
$960,973
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,773,000
$1,723,000
-3%
Investments
$175,527
$24,815
-86%
Other
$15,200
$174,777
+1050%
Total Revenues
$2,975,790
$2,891,896
-3%
Expenses
2023
2024
Change
Grants
$261,071
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,172,529
$1,181,697
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$30,616
$180,590
+490%
Offices, Occupancy & IT
$168,193
$164,002
-2%
Interest
$6,531
$11,001
+68%
Depreciation
$12,811
$40,057
+213%
Other
$1,717,018
$1,743,350
+2%
Total Expenses
$3,368,769
$3,320,697
-1%
Net income
2023
2024
Change
Net income
-$392,979
-$428,801
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$2,364,972
$2,665,953
+13%
Admin
$1,003,797
$654,744
-35%
Fundraising
$0
$0
-
Total Expenses
$3,368,769
$3,320,697
-1%
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