PACE CENTER FOR GIRLSINC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$58,654,966
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$61,597,250
Salaries & Benefits
71%
Offices, Occupancy & IT
13%
Other
10%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,946,711
$7,936,747
0%
Government Grants
$13,605,831
$12,399,711
-9%
Fundraising Events
$2,897,045
$2,957,701
+2%
Program Services
$33,136,737
$35,221,216
+6%
Membership Dues
$0
$0
-
Investments
$198,483
$236,749
+19%
Other
$143,912
-$97,158
-168%
Total Revenues
$57,928,719
$58,654,966
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,935,068
$43,782,013
+19%
Fees to Service Providers
$2,650,882
$1,411,506
-47%
Advertising & Promotion
$223,578
$898,612
+302%
Offices, Occupancy & IT
$8,372,991
$8,166,584
-2%
Interest
$127,649
$199,781
+57%
Depreciation
$1,034,573
$954,546
-8%
Other
$5,050,926
$6,184,208
+22%
Total Expenses
$54,395,667
$61,597,250
+13%
Net income
2023
2024
Change
Net income
+$3,533,052
-$2,942,284
-183%
Functional Expenses
Summary
2023
2024
Change
Program
$43,422,419
$47,572,947
+10%
Admin
$7,384,449
$9,100,092
+23%
Fundraising
$3,588,799
$4,924,211
+37%
Total Expenses
$54,395,667
$61,597,250
+13%
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