PACE ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$52,814,396
Program Services
83%
Contributions
10%
Investments
5%
Other
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$49,384,115
Salaries & Benefits
56%
Other
17%
Offices, Occupancy & IT
9%
Depreciation
9%
Grants
7%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,572,967
$5,129,938
+99%
Government Grants
$0
$0
-
Fundraising Events
$376,669
$377,652
+0%
Program Services
$40,867,940
$43,738,305
+7%
Membership Dues
$0
$0
-
Investments
$1,358,918
$2,763,729
+103%
Other
-$623,503
$804,772
-229%
Total Revenues
$44,552,991
$52,814,396
+19%
Expenses
2023
2024
Change
Grants
$3,123,649
$3,590,712
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,611,315
$27,548,694
+8%
Fees to Service Providers
$733,994
$784,947
+7%
Advertising & Promotion
$111,438
$106,642
-4%
Offices, Occupancy & IT
$3,739,973
$4,405,909
+18%
Interest
$494,225
$210,121
-57%
Depreciation
$4,384,445
$4,381,369
0%
Other
$7,495,080
$8,355,721
+11%
Total Expenses
$45,694,119
$49,384,115
+8%
Net income
2023
2024
Change
Net income
-$1,141,128
+$3,430,281
-401%
Functional Expenses
Summary
2023
2024
Change
Program
$39,141,555
$41,925,582
+7%
Admin
$4,841,720
$5,483,042
+13%
Fundraising
$1,710,844
$1,975,491
+15%
Total Expenses
$45,694,119
$49,384,115
+8%
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