PACT INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$181,807,813
Government Grants
96%
Contributions
2%
Program Services
<1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$178,633,191
Grants
45%
Salaries & Benefits
32%
Other
12%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,665,235
$3,942,918
+8%
Government Grants
$149,717,276
$175,164,876
+17%
Fundraising Events
$0
$0
-
Program Services
$775,937
$1,135,370
+46%
Membership Dues
$0
$0
-
Investments
$200,988
$552,693
+175%
Other
$1,950,642
$1,011,956
-48%
Total Revenues
$156,310,078
$181,807,813
+16%
Expenses
2023
2024
Change
Grants
$69,184,945
$80,958,822
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,468,382
$57,309,971
+9%
Fees to Service Providers
$8,377,856
$8,921,951
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,546,358
$9,289,982
+9%
Interest
$16,466
$183,657
+1015%
Depreciation
$273,521
$262,551
-4%
Other
$15,266,055
$21,706,257
+42%
Total Expenses
$154,133,583
$178,633,191
+16%
Net income
2023
2024
Change
Net income
+$2,176,495
+$3,174,622
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$130,034,441
$152,657,325
+17%
Admin
$24,090,247
$25,974,324
+8%
Fundraising
$8,895
$1,542
-83%
Total Expenses
$154,133,583
$178,633,191
+16%
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