Naples Pathways Coalition Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$227,272
Contributions
46%
Fundraising Events
22%
Membership Dues
17%
Other
15%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2024
$153,989
Salaries & Benefits
68%
Other
14%
Advertising & Promotion
13%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$38,135
$103,940
+173%
Government Grants
$0
$0
-
Fundraising Events
$46,750
$49,120
+5%
Program Services
$0
$0
-
Membership Dues
$32,870
$39,510
+20%
Investments
$0
$0
-
Other
$24,901
$34,702
+39%
Total Revenues
$142,656
$227,272
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,934
$104,380
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$14,006
$19,304
+38%
Offices, Occupancy & IT
$3,215
$8,938
+178%
Interest
$0
$0
-
Depreciation
$144
$210
+46%
Other
$24,970
$21,157
-15%
Total Expenses
$140,269
$153,989
+10%
Net income
2023
2024
Change
Net income
+$2,387
+$73,283
+2970%
Functional Expenses
Summary
2023
2024
Change
Program
$74,747
$84,584
+13%
Admin
$35,482
$35,045
-1%
Fundraising
$30,040
$34,360
+14%
Total Expenses
$140,269
$153,989
+10%
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