Pathways Adult Learning Center Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$8,059,179
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,226,807
Salaries & Benefits
75%
Offices, Occupancy & IT
8%
Grants
7%
Advertising & Promotion
4%
Fees to Service Providers
3%
Other
2%
Depreciation
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$508,661
$7,220,772
+1320%
Government Grants
$0
$0
-
Fundraising Events
$243,990
$259,404
+6%
Program Services
$482,426
$542,849
+13%
Membership Dues
$0
$0
-
Investments
$14,559
$64,712
+344%
Other
-$22,790
-$28,558
+25%
Total Revenues
$1,226,846
$8,059,179
+557%
Expenses
2023
2024
Change
Grants
$70,337
$86,504
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$800,952
$916,952
+14%
Fees to Service Providers
$36,036
$35,025
-3%
Advertising & Promotion
$18,662
$45,323
+143%
Offices, Occupancy & IT
$98,581
$101,092
+3%
Interest
$0
$0
-
Depreciation
$13,621
$16,682
+22%
Other
$26,475
$25,229
-5%
Total Expenses
$1,064,664
$1,226,807
+15%
Net income
2023
2024
Change
Net income
+$162,182
+$6,832,372
+4113%
Functional Expenses
Summary
2023
2024
Change
Program
$891,950
$1,010,237
+13%
Admin
$77,028
$83,277
+8%
Fundraising
$95,686
$133,293
+39%
Total Expenses
$1,064,664
$1,226,807
+15%
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