PROFESSIONAL CONTRACT SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$202,355,470
Program Services
98%
Other
1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$180,441,705
Salaries & Benefits
65%
Fees to Service Providers
20%
Other
11%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$164,975,480
$198,137,068
+20%
Membership Dues
$0
$0
-
Investments
$1,891,730
$1,987,898
+5%
Other
-$414,180
$2,230,504
-639%
Total Revenues
$166,453,030
$202,355,470
+22%
Expenses
2023
2024
Change
Grants
$698,319
$782,815
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,319,250
$117,444,246
+15%
Fees to Service Providers
$34,410,928
$36,890,711
+7%
Advertising & Promotion
$183,925
$342,770
+86%
Offices, Occupancy & IT
$1,401,339
$2,809,493
+100%
Interest
$530,851
$529,235
0%
Depreciation
$1,817,564
$1,800,928
-1%
Other
$18,449,141
$19,841,507
+8%
Total Expenses
$159,811,317
$180,441,705
+13%
Net income
2023
2024
Change
Net income
+$6,641,713
+$21,913,765
+230%
Functional Expenses
Summary
2023
2024
Change
Program
$136,484,441
$157,022,695
+15%
Admin
$23,326,876
$23,419,010
+0%
Fundraising
$0
$0
-
Total Expenses
$159,811,317
$180,441,705
+13%
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