GREENWOOD PATHWAY HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,323,703
Contributions
62%
Other
35%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$1,382,414
Salaries & Benefits
66%
Other
14%
Depreciation
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$910,058
$825,086
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,980
$25,099
+32%
Membership Dues
$0
$0
-
Investments
$2,367
$11,607
+390%
Other
$388,326
$461,911
+19%
Total Revenues
$1,319,731
$1,323,703
+0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$882,923
$915,237
+4%
Fees to Service Providers
$11,396
$9,092
-20%
Advertising & Promotion
$2,964
$3,204
+8%
Offices, Occupancy & IT
$104,156
$113,520
+9%
Interest
$0
$0
-
Depreciation
$123,742
$153,153
+24%
Other
$210,530
$188,208
-11%
Total Expenses
$1,335,711
$1,382,414
+3%
Net income
2024
2025
Change
Net income
-$15,980
-$58,711
-267%
Functional Expenses
Summary
2024
2025
Change
Program
$1,213,036
$1,254,236
+3%
Admin
$99,677
$97,408
-2%
Fundraising
$22,998
$30,770
+34%
Total Expenses
$1,335,711
$1,382,414
+3%
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