SUNCOAST PACE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$35,273,431
Program Services
98%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$34,037,597
Fees to Service Providers
48%
Salaries & Benefits
31%
Other
18%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$114,037
$57,443
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,827,649
$34,730,196
+6%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,061,500
$485,792
-54%
Total Revenues
$34,003,186
$35,273,431
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$10,514,322
-
Fees to Service Providers
$26,511,173
$16,236,529
-39%
Advertising & Promotion
$1,058
$2,837
+168%
Offices, Occupancy & IT
$869,555
$977,184
+12%
Interest
$0
$0
-
Depreciation
$21,332
$13,733
-36%
Other
$6,456,872
$6,292,992
-3%
Total Expenses
$33,859,990
$34,037,597
+1%
Net income
2023
2024
Change
Net income
+$143,196
+$1,235,834
+763%
Functional Expenses
Summary
2023
2024
Change
Program
$28,227,389
$29,159,046
+3%
Admin
$5,632,601
$4,878,551
-13%
Fundraising
$0
$0
-
Total Expenses
$33,859,990
$34,037,597
+1%
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