BRIGID'S PATH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,317,986
Government Grants
65%
Contributions
34%
Fundraising Events
<1%
Other
<1%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,622,815
Salaries & Benefits
76%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$653,540
$1,118,810
+71%
Government Grants
$2,754,971
$2,165,105
-21%
Fundraising Events
$138,962
$27,200
-80%
Program Services
$1,529
$2,437
+59%
Membership Dues
$0
$0
-
Investments
$12,627
$1,060
-92%
Other
-$739
$3,374
-557%
Total Revenues
$3,560,890
$3,317,986
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,453,712
$2,735,861
+11%
Fees to Service Providers
$217,983
$272,432
+25%
Advertising & Promotion
$8,972
$7,912
-12%
Offices, Occupancy & IT
$106,064
$138,895
+31%
Interest
$32,477
$41,534
+28%
Depreciation
$111,711
$89,564
-20%
Other
$578,062
$336,617
-42%
Total Expenses
$3,508,981
$3,622,815
+3%
Net income
2023
2024
Change
Net income
+$51,909
-$304,829
-687%
Functional Expenses
Summary
2023
2024
Change
Program
$2,800,074
$3,059,530
+9%
Admin
$430,759
$328,802
-24%
Fundraising
$278,148
$234,483
-16%
Total Expenses
$3,508,981
$3,622,815
+3%
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