MASTERY TRANSCRIPT CONSORTIUM
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,045,142
Other
65%
Membership Dues
17%
Program Services
12%
Government Grants
6%
Contributions
0%
Fundraising Events
0%
Investments
0%
Expenses in 2025
$874,431
Salaries & Benefits
50%
Other
25%
Fees to Service Providers
15%
Depreciation
9%
Offices, Occupancy & IT
1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,029,285
$0
-100%
Government Grants
$63,000
$63,000
+0%
Fundraising Events
$0
$0
-
Program Services
$379,842
$128,090
-66%
Membership Dues
$898,159
$176,145
-80%
Investments
$18
$0
-100%
Other
$702,874
$677,907
-4%
Total Revenues
$3,073,178
$1,045,142
-66%
Expenses
2024
2025
Change
Grants
$59,297
$3,750
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,866,312
$434,496
-77%
Fees to Service Providers
$507,866
$130,944
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,499
$10,631
-75%
Interest
$7,274
$0
-100%
Depreciation
$149,087
$76,958
-48%
Other
$279,452
$217,652
-22%
Total Expenses
$2,911,787
$874,431
-70%
Net income
2024
2025
Change
Net income
+$161,391
+$170,711
+6%
Functional Expenses
Summary
2024
2025
Change
Program
$2,318,783
$773,185
-67%
Admin
$507,545
$81,092
-84%
Fundraising
$85,459
$20,154
-76%
Total Expenses
$2,911,787
$874,431
-70%
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