PATH FOUNDATION INC
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$16,072,290
Contributions
78%
Program Services
21%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$12,937,596
Other
90%
Salaries & Benefits
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$19,110,127
$12,570,954
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,788,688
$3,304,044
+18%
Membership Dues
$0
$0
-
Investments
$53,322
$197,280
+270%
Other
$1,031
$12
-99%
Total Revenues
$21,953,168
$16,072,290
-27%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,088,437
$1,081,274
-1%
Fees to Service Providers
$28,237
$221,652
+685%
Advertising & Promotion
$7,994
$29,525
+269%
Offices, Occupancy & IT
$5,583
$4,886
-12%
Interest
$0
$0
-
Depreciation
$8,319
$7,328
-12%
Other
$13,160,607
$11,592,931
-12%
Total Expenses
$14,299,177
$12,937,596
-10%
Net income
2024
2025
Change
Net income
+$7,653,991
+$3,134,694
-59%
Functional Expenses
Summary
2024
2025
Change
Program
$13,649,231
$12,096,575
-11%
Admin
$501,953
$558,357
+11%
Fundraising
$147,993
$282,664
+91%
Total Expenses
$14,299,177
$12,937,596
-10%
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