PRIVATE DUTY SERVICES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,230,750
Program Services
61%
Government Grants
36%
Contributions
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,834,767
Other
52%
Salaries & Benefits
35%
Depreciation
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$418,154
$69,498
-83%
Government Grants
$158,830
$795,227
+401%
Fundraising Events
$0
$0
-
Program Services
$1,193,817
$1,361,194
+14%
Membership Dues
$0
$0
-
Investments
$3,213
$3,874
+21%
Other
$2,564
$957
-63%
Total Revenues
$1,776,578
$2,230,750
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$692,242
$634,422
-8%
Fees to Service Providers
$20,376
$13,818
-32%
Advertising & Promotion
$1,011
$38,481
+3706%
Offices, Occupancy & IT
$63,839
$65,923
+3%
Interest
$1,996
$1,808
-9%
Depreciation
$85,470
$128,490
+50%
Other
$1,049,667
$951,825
-9%
Total Expenses
$1,914,601
$1,834,767
-4%
Net income
2023
2024
Change
Net income
-$138,023
+$395,983
-387%
Functional Expenses
Summary
2023
2024
Change
Program
$1,528,366
$1,491,671
-2%
Admin
$386,235
$343,096
-11%
Fundraising
$0
$0
-
Total Expenses
$1,914,601
$1,834,767
-4%
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