McGregor Pace
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$74,666,243
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$61,960,996
Other
65%
Salaries & Benefits
21%
Fees to Service Providers
8%
Grants
3%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$250,000
-
Government Grants
$0
$10,257,446
-
Fundraising Events
$0
$0
-
Program Services
$58,924,676
$64,179,755
+9%
Membership Dues
$0
$0
-
Investments
$730,585
$421,720
-42%
Other
$43,496
-$442,678
-1118%
Total Revenues
$59,698,757
$74,666,243
+25%
Expenses
2023
2024
Change
Grants
$2,000,000
$2,003,874
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,605,586
$12,993,474
+12%
Fees to Service Providers
$4,802,066
$5,022,625
+5%
Advertising & Promotion
$161,010
$130,557
-19%
Offices, Occupancy & IT
$466,191
$600,105
+29%
Interest
$97,623
$38,676
-60%
Depreciation
$727,434
$1,136,031
+56%
Other
$36,794,109
$40,035,654
+9%
Total Expenses
$56,654,019
$61,960,996
+9%
Net income
2023
2024
Change
Net income
+$3,044,738
+$12,705,247
+317%
Functional Expenses
Summary
2023
2024
Change
Program
$53,511,710
$58,572,665
+9%
Admin
$3,142,309
$3,388,331
+8%
Fundraising
$0
$0
-
Total Expenses
$56,654,019
$61,960,996
+9%
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