PATHWAYS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,826,976
Government Grants
39%
Other
34%
Contributions
18%
Program Services
5%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,793,491
Salaries & Benefits
64%
Other
24%
Depreciation
9%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$159,349
$515,157
+223%
Government Grants
$1,119,044
$1,112,683
-1%
Fundraising Events
$0
$0
-
Program Services
$135,751
$143,845
+6%
Membership Dues
$0
$0
-
Investments
$99,824
$108,221
+8%
Other
$882,591
$947,070
+7%
Total Revenues
$2,396,559
$2,826,976
+18%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,811,036
$1,789,027
-1%
Fees to Service Providers
$0
$24,848
-
Advertising & Promotion
$1,568
$210
-87%
Offices, Occupancy & IT
$57,720
$73,575
+27%
Interest
$0
$0
-
Depreciation
$244,418
$241,985
-1%
Other
$670,006
$663,846
-1%
Total Expenses
$2,784,748
$2,793,491
+0%
Net income
2024
2025
Change
Net income
-$388,189
+$33,485
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$2,032,229
$2,044,081
+1%
Admin
$628,758
$607,773
-3%
Fundraising
$123,761
$141,637
+14%
Total Expenses
$2,784,748
$2,793,491
+0%
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