PACIFIC RETIREMENT SERVICES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$26,288,444
Program Services
95%
Investments
3%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$23,377,682
Salaries & Benefits
78%
Fees to Service Providers
10%
Other
9%
Depreciation
1%
Offices, Occupancy & IT
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,922,098
$25,020,608
+26%
Membership Dues
$0
$0
-
Investments
$390,808
$884,145
+126%
Other
-$868,637
$383,691
-144%
Total Revenues
$19,444,269
$26,288,444
+35%
Expenses
2023
2024
Change
Grants
$9,000
$10,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,194,945
$18,141,076
+19%
Fees to Service Providers
$1,931,354
$2,290,777
+19%
Advertising & Promotion
$46,758
$30,883
-34%
Offices, Occupancy & IT
$1,127,690
$245,921
-78%
Interest
$0
$155,170
-
Depreciation
$67,586
$319,372
+373%
Other
$2,871,547
$2,184,483
-24%
Total Expenses
$21,248,880
$23,377,682
+10%
Net income
2023
2024
Change
Net income
-$1,804,611
+$2,910,762
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$19,447,999
$23,377,682
+20%
Admin
$1,800,881
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$21,248,880
$23,377,682
+10%
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