PATH (PEOPLE ACTING TO HELP) INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$46,561,662
Program Services
95%
Other
2%
Investments
2%
Government Grants
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$48,125,559
Salaries & Benefits
77%
Offices, Occupancy & IT
8%
Other
8%
Fees to Service Providers
4%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,394
$6,624
+177%
Government Grants
$330,350
$598,491
+81%
Fundraising Events
$0
$0
-
Program Services
$47,745,927
$44,055,983
-8%
Membership Dues
$0
$0
-
Investments
$779,658
$767,165
-2%
Other
$586,981
$1,133,399
+93%
Total Revenues
$49,445,310
$46,561,662
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,725,565
$36,917,550
+3%
Fees to Service Providers
$1,866,789
$2,085,758
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,123,990
$3,901,143
-24%
Interest
$679,600
$611,156
-10%
Depreciation
$265,823
$964,079
+263%
Other
$5,374,301
$3,645,873
-32%
Total Expenses
$49,036,068
$48,125,559
-2%
Net income
2023
2024
Change
Net income
+$409,242
-$1,563,897
-482%
Functional Expenses
Summary
2023
2024
Change
Program
$41,094,682
$41,697,377
+1%
Admin
$7,941,386
$6,428,182
-19%
Fundraising
$0
$0
-
Total Expenses
$49,036,068
$48,125,559
-2%
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