PATHWAYS VERMONT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,055,406
Government Grants
71%
Program Services
18%
Contributions
10%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,395,286
Salaries & Benefits
69%
Grants
11%
Other
11%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$572,614
$1,188,572
+108%
Government Grants
$8,031,781
$8,541,423
+6%
Fundraising Events
$18,821
$0
-100%
Program Services
$2,244,692
$2,194,200
-2%
Membership Dues
$0
$0
-
Investments
$29,735
$60,314
+103%
Other
$30,719
$70,897
+131%
Total Revenues
$10,928,362
$12,055,406
+10%
Expenses
2023
2024
Change
Grants
$1,240,420
$1,251,329
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,455,279
$7,845,124
+5%
Fees to Service Providers
$393,993
$448,937
+14%
Advertising & Promotion
$78,701
$29,316
-63%
Offices, Occupancy & IT
$523,700
$592,273
+13%
Interest
$2,721
$2,064
-24%
Depreciation
$13,514
$19,665
+46%
Other
$1,092,806
$1,206,578
+10%
Total Expenses
$10,801,134
$11,395,286
+6%
Net income
2023
2024
Change
Net income
+$127,228
+$660,120
+419%
Functional Expenses
Summary
2023
2024
Change
Program
$9,201,348
$9,670,971
+5%
Admin
$1,256,292
$1,420,074
+13%
Fundraising
$343,494
$304,241
-11%
Total Expenses
$10,801,134
$11,395,286
+6%
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