CLEAR PATH FOR VETERANS INC
CLEAR PATH FOR VETERANS INC
CLEAR PATH FOR VETERANS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,382,317
Contributions
63%
Government Grants
33%
Fundraising Events
2%
Program Services
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,248,774
Salaries & Benefits
62%
Other
20%
Fees to Service Providers
12%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,397,535
$2,745,049
+14%
Government Grants
$1,788,957
$1,431,593
-20%
Fundraising Events
$88,409
$92,197
+4%
Program Services
$134,419
$87,689
-35%
Membership Dues
$0
$0
-
Investments
$1,026
$128
-88%
Other
$19,791
$25,661
+30%
Total Revenues
$4,430,137
$4,382,317
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,910,094
$3,245,374
+12%
Fees to Service Providers
$537,358
$603,645
+12%
Advertising & Promotion
$146,275
$49,679
-66%
Offices, Occupancy & IT
$96,920
$109,584
+13%
Interest
$43,773
$56,377
+29%
Depreciation
$114,310
$152,478
+33%
Other
$1,146,626
$1,031,637
-10%
Total Expenses
$4,995,356
$5,248,774
+5%
Net income
2023
2024
Change
Net income
-$565,219
-$866,457
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$3,693,799
$3,883,652
+5%
Admin
$1,290,215
$1,360,411
+5%
Fundraising
$11,342
$4,711
-58%
Total Expenses
$4,995,356
$5,248,774
+5%
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