ACTION PATHWAYS INC
ACTION PATHWAYS INC
ACTION PATHWAYS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$21,591,584
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2023
$20,018,971
Salaries & Benefits
35%
Grants
31%
Fees to Service Providers
14%
Other
13%
Depreciation
4%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$2,590,214
$2,086,350
-19%
Government Grants
$20,599,500
$18,870,892
-8%
Fundraising Events
$0
$0
-
Program Services
$784,483
$798,527
+2%
Membership Dues
$0
$0
-
Investments
$16,773
$30,721
+83%
Other
$95,926
-$194,906
-303%
Total Revenues
$24,086,896
$21,591,584
-10%
Expenses
2022
2023
Change
Grants
$6,308,714
$6,195,352
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,248,630
$6,966,499
-4%
Fees to Service Providers
$3,077,883
$2,728,441
-11%
Advertising & Promotion
$120,943
$0
-100%
Offices, Occupancy & IT
$893,167
$712,842
-20%
Interest
$0
$0
-
Depreciation
$701,884
$819,236
+17%
Other
$2,223,551
$2,596,601
+17%
Total Expenses
$20,574,772
$20,018,971
-3%
Net income
2022
2023
Change
Net income
+$3,512,124
+$1,572,613
-55%
Functional Expenses
Summary
2022
2023
Change
Program
$18,930,571
$18,223,698
-4%
Admin
$1,644,201
$1,795,273
+9%
Fundraising
$0
$0
-
Total Expenses
$20,574,772
$20,018,971
-3%
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