Pathways Counseling Center Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,931,409
Government Grants
61%
Program Services
36%
Other
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,959,366
Salaries & Benefits
82%
Other
15%
Depreciation
1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$600
$0
-100%
Government Grants
$1,659,933
$1,784,424
+7%
Fundraising Events
$0
$0
-
Program Services
$942,771
$1,046,399
+11%
Membership Dues
$0
$0
-
Investments
$6,316
$9,358
+48%
Other
$40,595
$91,228
+125%
Total Revenues
$2,650,215
$2,931,409
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,100,503
$2,419,430
+15%
Fees to Service Providers
$20,990
$21,596
+3%
Advertising & Promotion
$18,425
$12,486
-32%
Offices, Occupancy & IT
$9,994
$18,686
+87%
Interest
$4,386
$4,369
0%
Depreciation
$30,044
$29,875
-1%
Other
$494,795
$452,924
-8%
Total Expenses
$2,679,137
$2,959,366
+10%
Net income
2023
2024
Change
Net income
-$28,922
-$27,957
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$2,126,518
$2,213,180
+4%
Admin
$552,619
$746,186
+35%
Fundraising
$0
$0
-
Total Expenses
$2,679,137
$2,959,366
+10%
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