STEM PATHS INNOVATION NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,175,562
Government Grants
50%
Contributions
45%
Program Services
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,190,710
Salaries & Benefits
64%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Other
6%
Grants
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$601,931
$528,578
-12%
Government Grants
$399,414
$582,864
+46%
Fundraising Events
$0
$0
-
Program Services
$116,990
$64,120
-45%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,118,335
$1,175,562
+5%
Expenses
2023
2024
Change
Grants
$23,631
$40,988
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$689,491
$766,873
+11%
Fees to Service Providers
$60,861
$180,080
+196%
Advertising & Promotion
$12,641
$15,316
+21%
Offices, Occupancy & IT
$123,162
$104,617
-15%
Interest
$9
$0
-100%
Depreciation
$2,442
$7,213
+195%
Other
$57,250
$75,623
+32%
Total Expenses
$969,487
$1,190,710
+23%
Net income
2023
2024
Change
Net income
+$148,848
-$15,148
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$811,078
$1,028,170
+27%
Admin
$104,705
$104,617
0%
Fundraising
$53,704
$57,923
+8%
Total Expenses
$969,487
$1,190,710
+23%
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