THE PATH OF CITRUS COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,135,209
Contributions
76%
Program Services
11%
Other
11%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,415,781
Salaries & Benefits
34%
Other
33%
Offices, Occupancy & IT
20%
Depreciation
11%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$912,074
$1,620,783
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$257,637
$235,139
-9%
Membership Dues
$0
$0
-
Investments
$13,246
$52,656
+298%
Other
$304,443
$226,631
-26%
Total Revenues
$1,487,400
$2,135,209
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$499,624
$482,464
-3%
Fees to Service Providers
$13,280
$15,114
+14%
Advertising & Promotion
$8,274
$10,373
+25%
Offices, Occupancy & IT
$247,751
$278,046
+12%
Interest
$0
$0
-
Depreciation
$154,664
$161,359
+4%
Other
$329,928
$468,425
+42%
Total Expenses
$1,253,521
$1,415,781
+13%
Net income
2023
2024
Change
Net income
+$233,879
+$719,428
+208%
Functional Expenses
Summary
2023
2024
Change
Program
$967,854
$981,922
+1%
Admin
$183,667
$215,961
+18%
Fundraising
$102,000
$217,898
+114%
Total Expenses
$1,253,521
$1,415,781
+13%
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