PATHWAYS TO INDEPENDENCE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,962,215
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,019,663
Grants
30%
Salaries & Benefits
26%
Other
19%
Offices, Occupancy & IT
13%
Depreciation
8%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$856,990
$970,438
+13%
Government Grants
$0
$0
-
Fundraising Events
$713,699
$887,179
+24%
Program Services
$205,678
$197,330
-4%
Membership Dues
$0
$0
-
Investments
$21,969
$40,240
+83%
Other
$97,582
-$132,972
-236%
Total Revenues
$1,895,918
$1,962,215
+3%
Expenses
2023
2024
Change
Grants
$510,684
$606,743
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$556,310
$522,314
-6%
Fees to Service Providers
$111,732
$81,544
-27%
Advertising & Promotion
$13,918
$10,925
-22%
Offices, Occupancy & IT
$129,002
$265,357
+106%
Interest
$0
$269
-
Depreciation
$154,540
$155,830
+1%
Other
$419,437
$376,681
-10%
Total Expenses
$1,895,623
$2,019,663
+7%
Net income
2023
2024
Change
Net income
+$295
-$57,448
-19574%
Functional Expenses
Summary
2023
2024
Change
Program
$1,278,559
$1,529,511
+20%
Admin
$288,837
$241,327
-16%
Fundraising
$328,227
$248,825
-24%
Total Expenses
$1,895,623
$2,019,663
+7%
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