POTOMAC CASE MANAGEMENT SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,997,255
Program Services
85%
Government Grants
13%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,246,275
Salaries & Benefits
77%
Offices, Occupancy & IT
10%
Other
9%
Depreciation
2%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$203,249
$218,457
+7%
Government Grants
$965,945
$1,285,152
+33%
Fundraising Events
$0
$0
-
Program Services
$7,044,104
$8,450,592
+20%
Membership Dues
$0
$0
-
Investments
$78
$6,135
+7765%
Other
-$45,730
$36,919
-181%
Total Revenues
$8,167,646
$9,997,255
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,221,797
$7,935,671
+10%
Fees to Service Providers
$118,126
$133,252
+13%
Advertising & Promotion
$5,438
$4,678
-14%
Offices, Occupancy & IT
$889,821
$1,002,093
+13%
Interest
$62,753
$55,179
-12%
Depreciation
$219,152
$220,871
+1%
Other
$848,882
$894,531
+5%
Total Expenses
$9,365,969
$10,246,275
+9%
Net income
2023
2024
Change
Net income
-$1,198,323
-$249,020
+79%
Functional Expenses
Summary
2023
2024
Change
Program
$7,656,009
$8,517,357
+11%
Admin
$1,687,698
$1,715,368
+2%
Fundraising
$22,262
$13,550
-39%
Total Expenses
$9,365,969
$10,246,275
+9%
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