PACE COMMUNITY HOUSING CORPORATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$60,436
Program Services
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$171,362
Depreciation
48%
Other
27%
Interest
13%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$124,306
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$44,800
$60,415
+35%
Membership Dues
$0
$0
-
Investments
$26
$21
-19%
Other
$236,940
$0
-100%
Total Revenues
$406,072
$60,436
-85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$980
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,224
$21,286
+31%
Interest
$8,943
$21,482
+140%
Depreciation
$67,906
$81,495
+20%
Other
$153,662
$47,099
-69%
Total Expenses
$247,715
$171,362
-31%
Net income
2023
2024
Change
Net income
+$158,357
-$110,926
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$247,715
$171,362
-31%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$247,715
$171,362
-31%
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