COLEMAN PROFESSIONAL SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$72,007,381
Program Services
98%
Contributions
<1%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$70,175,792
Salaries & Benefits
73%
Offices, Occupancy & IT
14%
Other
7%
Fees to Service Providers
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$474,143
$443,065
-7%
Government Grants
$921,888
$0
-100%
Fundraising Events
$232,370
$250,450
+8%
Program Services
$65,549,509
$70,772,840
+8%
Membership Dues
$0
$0
-
Investments
$147,782
$430,069
+191%
Other
-$17,627
$110,957
-729%
Total Revenues
$67,308,065
$72,007,381
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,773,471
$51,119,339
+7%
Fees to Service Providers
$2,314,782
$2,932,087
+27%
Advertising & Promotion
$336,109
$486,028
+45%
Offices, Occupancy & IT
$9,488,921
$9,861,089
+4%
Interest
$27,512
$21,945
-20%
Depreciation
$633,289
$532,054
-16%
Other
$5,162,943
$5,223,250
+1%
Total Expenses
$65,737,027
$70,175,792
+7%
Net income
2023
2024
Change
Net income
+$1,571,038
+$1,831,589
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$59,716,785
$63,109,489
+6%
Admin
$5,405,203
$6,373,127
+18%
Fundraising
$615,039
$693,176
+13%
Total Expenses
$65,737,027
$70,175,792
+7%
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