PATHWAY MINISTRIES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,248,169
Contributions
83%
Other
10%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,405,033
Salaries & Benefits
55%
Other
24%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
2%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,418,300
$5,200,233
+18%
Government Grants
$0
$0
-
Fundraising Events
$367,424
$393,397
+7%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,719
$27,596
-51%
Other
$829,914
$626,943
-24%
Total Revenues
$5,672,357
$6,248,169
+10%
Expenses
2023
2024
Change
Grants
$149,700
$149,500
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,201,591
$3,521,181
+10%
Fees to Service Providers
$363,802
$352,683
-3%
Advertising & Promotion
$236,470
$158,222
-33%
Offices, Occupancy & IT
$330,297
$371,220
+12%
Interest
$0
$0
-
Depreciation
$303,925
$343,136
+13%
Other
$1,412,913
$1,509,091
+7%
Total Expenses
$5,998,698
$6,405,033
+7%
Net income
2023
2024
Change
Net income
-$326,341
-$156,864
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$4,626,023
$5,157,532
+11%
Admin
$544,051
$514,927
-5%
Fundraising
$828,624
$732,574
-12%
Total Expenses
$5,998,698
$6,405,033
+7%
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