THE CASCADE PACE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$23,405,161
Program Services
>99%
Other
<1%
Government Grants
<1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,362,721
Fees to Service Providers
48%
Salaries & Benefits
30%
Other
19%
Offices, Occupancy & IT
1%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$3,285
-
Government Grants
$0
$24,784
-
Fundraising Events
$0
$0
-
Program Services
$22,065,063
$23,343,994
+6%
Membership Dues
$0
$0
-
Investments
$1,545
$2,221
+44%
Other
$205,782
$30,877
-85%
Total Revenues
$22,272,390
$23,405,161
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,762,168
$6,416,892
+11%
Fees to Service Providers
$9,975,055
$10,159,970
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$269,641
$298,065
+11%
Interest
$75,541
$78,076
+3%
Depreciation
$285,074
$293,990
+3%
Other
$3,540,451
$4,115,728
+16%
Total Expenses
$19,907,930
$21,362,721
+7%
Net income
2023
2024
Change
Net income
+$2,364,460
+$2,042,440
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$17,422,721
$18,619,315
+7%
Admin
$2,485,209
$2,743,406
+10%
Fundraising
$0
$0
-
Total Expenses
$19,907,930
$21,362,721
+7%
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