MATRIX HUMAN SERVICES
Income Statement
Fiscal Year Start:
Dec 1
Revenues in 2024
$63,260,685
Government Grants
77%
Other
23%
Program Services
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$61,154,782
Salaries & Benefits
46%
Fees to Service Providers
34%
Other
14%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$46,363,246
$48,627,558
+5%
Fundraising Events
$0
$0
-
Program Services
$324,487
$311,305
-4%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,584,940
$14,321,822
+35%
Total Revenues
$57,272,673
$63,260,685
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,978,486
$28,140,029
+4%
Fees to Service Providers
$17,196,471
$20,534,717
+19%
Advertising & Promotion
$455,822
$250,407
-45%
Offices, Occupancy & IT
$2,573,522
$2,683,828
+4%
Interest
$0
$0
-
Depreciation
$803,015
$797,934
-1%
Other
$8,733,230
$8,747,867
+0%
Total Expenses
$56,740,546
$61,154,782
+8%
Net income
2023
2024
Change
Net income
+$532,127
+$2,105,903
+296%
Functional Expenses
Summary
2023
2024
Change
Program
$54,137,068
$58,146,028
+7%
Admin
$1,946,785
$2,307,098
+19%
Fundraising
$656,693
$701,656
+7%
Total Expenses
$56,740,546
$61,154,782
+8%
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