PAINTING PATHWAYS CLUBHOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$405,098
Contributions
75%
Program Services
18%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$329,092
Salaries & Benefits
73%
Depreciation
10%
Other
6%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$305,682
-
Government Grants
$259,155
$0
-100%
Fundraising Events
$24,621
$0
-100%
Program Services
$31,329
$72,585
+132%
Membership Dues
$0
$0
-
Investments
$5,805
$7,961
+37%
Other
$4,246
$18,870
+344%
Total Revenues
$325,156
$405,098
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,134
$240,118
-2%
Fees to Service Providers
$4,443
$13,535
+205%
Advertising & Promotion
$13,123
$3,306
-75%
Offices, Occupancy & IT
$25,422
$17,437
-31%
Interest
$0
$0
-
Depreciation
$33,684
$33,347
-1%
Other
$19,656
$21,349
+9%
Total Expenses
$341,462
$329,092
-4%
Net income
2023
2024
Change
Net income
-$16,306
+$76,006
-566%
Functional Expenses
Summary
2023
2024
Change
Program
$171,719
$164,399
-4%
Admin
$151,059
$152,144
+1%
Fundraising
$18,684
$12,549
-33%
Total Expenses
$341,462
$329,092
-4%
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