NATIONAL PACE ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,165,036
Program Services
88%
Other
9%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,911,350
Salaries & Benefits
56%
Other
22%
Fees to Service Providers
13%
Offices, Occupancy & IT
9%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$44,009
$98,007
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,466,564
$8,039,685
+8%
Membership Dues
$0
$0
-
Investments
$196,726
$182,452
-7%
Other
$842,279
$844,892
+0%
Total Revenues
$8,549,578
$9,165,036
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,195,108
$5,551,963
+7%
Fees to Service Providers
$1,067,959
$1,249,740
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$742,235
$858,778
+16%
Interest
$0
$0
-
Depreciation
$44,359
$67,710
+53%
Other
$1,460,657
$2,183,159
+49%
Total Expenses
$8,510,318
$9,911,350
+16%
Net income
2023
2024
Change
Net income
+$39,260
-$746,314
-2001%
Functional Expenses
Summary
2023
2024
Change
Program
$7,755,617
$8,976,214
+16%
Admin
$754,701
$935,136
+24%
Fundraising
$0
$0
-
Total Expenses
$8,510,318
$9,911,350
+16%
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