PATHWAYS OF CENTRAL OHIO INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,300,181
Government Grants
81%
Contributions
15%
Program Services
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,237,714
Salaries & Benefits
82%
Other
11%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,212,971
$350,466
-71%
Government Grants
$441,464
$1,859,581
+321%
Fundraising Events
$0
$0
-
Program Services
$40,483
$52,836
+31%
Membership Dues
$0
$0
-
Investments
$37,831
$37,298
-1%
Other
$2,375
$0
-100%
Total Revenues
$1,735,124
$2,300,181
+33%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,402,395
$1,827,108
+30%
Fees to Service Providers
$14,175
$15,225
+7%
Advertising & Promotion
$20,390
$29,297
+44%
Offices, Occupancy & IT
$65,269
$99,509
+52%
Interest
$0
$0
-
Depreciation
$19,027
$22,265
+17%
Other
$145,627
$244,310
+68%
Total Expenses
$1,666,883
$2,237,714
+34%
Net income
2024
2025
Change
Net income
+$68,241
+$62,467
-8%
Functional Expenses
Summary
2024
2025
Change
Program
$1,559,630
$2,026,605
+30%
Admin
$107,253
$211,109
+97%
Fundraising
$0
$0
-
Total Expenses
$1,666,883
$2,237,714
+34%
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