THE WASHTENAW PACE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,966,894
Program Services
98%
Government Grants
<1%
Investments
<1%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$28,646,931
Fees to Service Providers
53%
Salaries & Benefits
27%
Other
16%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$366
-
Government Grants
$0
$191,620
-
Fundraising Events
$0
$0
-
Program Services
$28,651,298
$29,492,295
+3%
Membership Dues
$0
$0
-
Investments
$19,336
$157,437
+714%
Other
$124,844
$125,176
+0%
Total Revenues
$28,795,478
$29,966,894
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,605,289
$7,760,485
+17%
Fees to Service Providers
$13,659,522
$15,051,001
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$444,584
$497,112
+12%
Interest
$198,088
$241,979
+22%
Depreciation
$538,214
$492,023
-9%
Other
$3,840,965
$4,604,331
+20%
Total Expenses
$25,286,662
$28,646,931
+13%
Net income
2023
2024
Change
Net income
+$3,508,816
+$1,319,963
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$22,237,786
$25,158,940
+13%
Admin
$3,048,876
$3,487,991
+14%
Fundraising
$0
$0
-
Total Expenses
$25,286,662
$28,646,931
+13%
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