PATHWAY HOMES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$23,930,517
Government Grants
80%
Program Services
10%
Other
5%
Contributions
4%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$21,353,139
Other
52%
Salaries & Benefits
34%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$752,735
$915,599
+22%
Government Grants
$15,008,248
$19,129,504
+27%
Fundraising Events
$196,640
$148,170
-25%
Program Services
$2,222,521
$2,495,925
+12%
Membership Dues
$0
$0
-
Investments
$1,648
$2,914
+77%
Other
-$28,404
$1,238,405
-4460%
Total Revenues
$18,153,388
$23,930,517
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,701,838
$7,239,226
+27%
Fees to Service Providers
$615,280
$1,372,549
+123%
Advertising & Promotion
$29,011
$39,372
+36%
Offices, Occupancy & IT
$830,335
$912,176
+10%
Interest
$53,553
$54,010
+1%
Depreciation
$598,359
$650,980
+9%
Other
$9,428,687
$11,084,826
+18%
Total Expenses
$17,257,063
$21,353,139
+24%
Net income
2023
2024
Change
Net income
+$896,325
+$2,577,378
+188%
Functional Expenses
Summary
2023
2024
Change
Program
$14,511,236
$19,041,668
+31%
Admin
$2,581,237
$2,118,266
-18%
Fundraising
$164,590
$193,205
+17%
Total Expenses
$17,257,063
$21,353,139
+24%
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