PACE COMMUNITY ACTION AGENCY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,908,019
Government Grants
93%
Contributions
6%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,986,078
Salaries & Benefits
51%
Grants
30%
Offices, Occupancy & IT
11%
Other
4%
Depreciation
4%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$291,384
$698,879
+140%
Government Grants
$9,853,803
$10,125,066
+3%
Fundraising Events
$0
$0
-
Program Services
$67,734
$53,962
-20%
Membership Dues
$0
$0
-
Investments
$48,416
$30,112
-38%
Other
$0
$0
-
Total Revenues
$10,261,337
$10,908,019
+6%
Expenses
2023
2024
Change
Grants
$2,749,234
$3,332,635
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,370,605
$5,563,179
+4%
Fees to Service Providers
$37,859
$39,316
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,341,302
$1,196,227
-11%
Interest
$40,922
$40,852
0%
Depreciation
$409,220
$391,556
-4%
Other
$337,608
$422,313
+25%
Total Expenses
$10,286,750
$10,986,078
+7%
Net income
2023
2024
Change
Net income
-$25,413
-$78,059
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$10,071,125
$10,828,789
+8%
Admin
$190,751
$139,874
-27%
Fundraising
$24,874
$17,415
-30%
Total Expenses
$10,286,750
$10,986,078
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)