CDS MONARCH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$58,816,635
Program Services
98%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$56,129,293
Salaries & Benefits
56%
Other
29%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$74,347
$68,584
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,221,400
$57,724,985
+11%
Membership Dues
$0
$0
-
Investments
$586,062
$586,523
+0%
Other
$1,800,833
$436,543
-76%
Total Revenues
$54,682,642
$58,816,635
+8%
Expenses
2023
2024
Change
Grants
$211,639
$103,052
-51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,322,157
$31,158,619
+6%
Fees to Service Providers
$4,930,707
$4,448,073
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,228,481
$2,198,049
-1%
Interest
$231,149
$198,790
-14%
Depreciation
$1,572,860
$1,489,298
-5%
Other
$16,075,365
$16,533,412
+3%
Total Expenses
$54,572,358
$56,129,293
+3%
Net income
2023
2024
Change
Net income
+$110,284
+$2,687,342
+2337%
Functional Expenses
Summary
2023
2024
Change
Program
$49,040,249
$51,083,020
+4%
Admin
$5,532,109
$5,046,273
-9%
Fundraising
$0
$0
-
Total Expenses
$54,572,358
$56,129,293
+3%
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