PACER CENTER INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$5,786,015
Contributions
40%
Government Grants
31%
Other
12%
Fundraising Events
9%
Investments
8%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$5,440,073
Salaries & Benefits
82%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,527,895
$2,319,474
+52%
Government Grants
$2,261,010
$1,774,087
-22%
Fundraising Events
$492,875
$531,685
+8%
Program Services
$37,530
$23,217
-38%
Membership Dues
$0
$0
-
Investments
$370,017
$470,355
+27%
Other
-$138,142
$667,197
-583%
Total Revenues
$4,551,185
$5,786,015
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,426,008
$4,454,486
+1%
Fees to Service Providers
$493,785
$399,974
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$628,814
$443,338
-29%
Interest
$0
$0
-
Depreciation
$24,312
$29,617
+22%
Other
$329,646
$112,658
-66%
Total Expenses
$5,902,565
$5,440,073
-8%
Net income
2023
2024
Change
Net income
-$1,351,380
+$345,942
-126%
Functional Expenses
Summary
2023
2024
Change
Program
$4,984,330
$4,441,298
-11%
Admin
$425,733
$456,716
+7%
Fundraising
$492,502
$542,059
+10%
Total Expenses
$5,902,565
$5,440,073
-8%
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