Family Pathways
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$13,723,855
Contributions
85%
Government Grants
10%
Program Services
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$13,556,392
Salaries & Benefits
47%
Grants
31%
Offices, Occupancy & IT
9%
Other
6%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$11,245,594
$11,700,263
+4%
Government Grants
$1,624,489
$1,366,702
-16%
Fundraising Events
$0
$0
-
Program Services
$517,462
$561,833
+9%
Membership Dues
$0
$0
-
Investments
$45,014
$46,444
+3%
Other
$44,588
$48,613
+9%
Total Revenues
$13,477,147
$13,723,855
+2%
Expenses
2024
2025
Change
Grants
$4,103,767
$4,264,227
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,283,963
$6,382,656
+2%
Fees to Service Providers
$320,662
$298,390
-7%
Advertising & Promotion
$73,852
$74,914
+1%
Offices, Occupancy & IT
$1,151,322
$1,196,531
+4%
Interest
$152,304
$108,244
-29%
Depreciation
$446,083
$382,236
-14%
Other
$817,144
$849,194
+4%
Total Expenses
$13,349,097
$13,556,392
+2%
Net income
2024
2025
Change
Net income
+$128,050
+$167,463
+31%
Functional Expenses
Summary
2024
2025
Change
Program
$12,015,806
$12,313,404
+2%
Admin
$1,077,533
$996,138
-8%
Fundraising
$255,758
$246,850
-3%
Total Expenses
$13,349,097
$13,556,392
+2%
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