UBUNTU PATHWAYS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,593,093
Contributions
69%
Other
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,771,453
Salaries & Benefits
55%
Grants
21%
Other
18%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,353,473
$1,106,448
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$255,441
$486,645
+91%
Total Revenues
$2,608,914
$1,593,093
-39%
Expenses
2023
2024
Change
Grants
$892,827
$570,541
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,108,235
$1,517,611
+37%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$11,122
$41,853
+276%
Offices, Occupancy & IT
$140,123
$133,970
-4%
Interest
$0
$0
-
Depreciation
$4,085
$4,598
+13%
Other
$505,990
$502,880
-1%
Total Expenses
$2,662,382
$2,771,453
+4%
Net income
2023
2024
Change
Net income
-$53,468
-$1,178,360
-2104%
Functional Expenses
Summary
2023
2024
Change
Program
$1,472,092
$1,158,579
-21%
Admin
$540,051
$568,340
+5%
Fundraising
$650,239
$1,044,534
+61%
Total Expenses
$2,662,382
$2,771,453
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)