PERSONAL COUNSELING SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$934,446
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,696,647
Salaries & Benefits
80%
Other
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,391,002
$122,526
-91%
Government Grants
$93,515
$59,141
-37%
Fundraising Events
$23,349
$87,224
+274%
Program Services
$812,259
$649,404
-20%
Membership Dues
$0
$0
-
Investments
$2,619
$29,008
+1008%
Other
$45,186
-$12,857
-128%
Total Revenues
$2,367,930
$934,446
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,278,897
$1,349,806
+6%
Fees to Service Providers
$29,826
$92,144
+209%
Advertising & Promotion
$8,294
$4,038
-51%
Offices, Occupancy & IT
$65,626
$79,340
+21%
Interest
$29,488
$22,716
-23%
Depreciation
$28,652
$30,273
+6%
Other
$67,853
$118,330
+74%
Total Expenses
$1,508,636
$1,696,647
+12%
Net income
2023
2024
Change
Net income
+$859,294
-$762,201
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$1,206,907
$1,058,982
-12%
Admin
$150,864
$380,111
+152%
Fundraising
$150,865
$257,554
+71%
Total Expenses
$1,508,636
$1,696,647
+12%
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