CRITICAL PATH INSTITUTE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$42,610,862
Government Grants
54%
Program Services
31%
Contributions
13%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$38,344,617
Salaries & Benefits
61%
Grants
13%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Other
6%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,621,865
$5,541,179
+20%
Government Grants
$18,935,171
$23,057,038
+22%
Fundraising Events
$0
$0
-
Program Services
$11,292,408
$13,063,062
+16%
Membership Dues
$0
$0
-
Investments
$403,834
$949,583
+135%
Other
$14,004
$0
-100%
Total Revenues
$35,267,282
$42,610,862
+21%
Expenses
2023
2024
Change
Grants
$4,623,204
$5,059,784
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,471,313
$23,557,206
+21%
Fees to Service Providers
$2,882,800
$3,188,079
+11%
Advertising & Promotion
$329,465
$517,411
+57%
Offices, Occupancy & IT
$2,630,827
$3,562,982
+35%
Interest
$0
$0
-
Depreciation
$30,852
$24,430
-21%
Other
$2,039,917
$2,434,725
+19%
Total Expenses
$32,008,378
$38,344,617
+20%
Net income
2023
2024
Change
Net income
+$3,258,904
+$4,266,245
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$26,221,785
$30,884,591
+18%
Admin
$5,786,593
$7,460,026
+29%
Fundraising
$0
$0
-
Total Expenses
$32,008,378
$38,344,617
+20%
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