COMMUNITY PATHWAYS OF STEELE COUNTY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,344,393
Contributions
89%
Government Grants
7%
Program Services
2%
Fundraising Events
2%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,464,341
Other
83%
Salaries & Benefits
13%
Depreciation
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,821,248
$2,973,131
+63%
Government Grants
$249,326
$232,564
-7%
Fundraising Events
$0
$60,552
-
Program Services
$67,064
$68,630
+2%
Membership Dues
$0
$0
-
Investments
$140
$93
-34%
Other
$0
$9,423
-
Total Revenues
$2,137,778
$3,344,393
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,824
$455,160
+19%
Fees to Service Providers
$33,680
$26,364
-22%
Advertising & Promotion
$3,333
$3,697
+11%
Offices, Occupancy & IT
$48,639
$32,412
-33%
Interest
$0
$0
-
Depreciation
$75,143
$77,264
+3%
Other
$1,623,431
$2,869,444
+77%
Total Expenses
$2,168,050
$3,464,341
+60%
Net income
2023
2024
Change
Net income
-$30,272
-$119,948
-296%
Functional Expenses
Summary
2023
2024
Change
Program
$1,780,222
$3,050,297
+71%
Admin
$369,616
$407,900
+10%
Fundraising
$18,212
$6,144
-66%
Total Expenses
$2,168,050
$3,464,341
+60%
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