PATHS TO INDEPENDENCE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,115,049
Program Services
66%
Contributions
21%
Other
7%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,712,175
Salaries & Benefits
73%
Other
13%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,769,125
$444,436
-75%
Government Grants
$353,391
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$1,036,582
$1,400,402
+35%
Membership Dues
$0
$0
-
Investments
$95,695
$122,578
+28%
Other
$267,337
$147,633
-45%
Total Revenues
$3,522,130
$2,115,049
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,098,417
$1,247,822
+14%
Fees to Service Providers
$43,725
$22,408
-49%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$138,857
$141,147
+2%
Interest
$0
$0
-
Depreciation
$45,641
$72,269
+58%
Other
$180,098
$228,529
+27%
Total Expenses
$1,506,738
$1,712,175
+14%
Net income
2023
2024
Change
Net income
+$2,015,392
+$402,874
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$1,320,612
$1,536,690
+16%
Admin
$121,493
$121,088
0%
Fundraising
$64,633
$54,397
-16%
Total Expenses
$1,506,738
$1,712,175
+14%
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