PATHWAY LEARNING INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$179,564
Contributions
97%
Investments
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$185,954
Salaries & Benefits
71%
Other
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$175,245
$174,107
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,229
$2,379
+7%
Membership Dues
$0
$0
-
Investments
$5
$3,078
+61460%
Other
$0
$0
-
Total Revenues
$177,479
$179,564
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$125,284
$131,197
+5%
Fees to Service Providers
$17,678
$19,268
+9%
Advertising & Promotion
$294
$738
+151%
Offices, Occupancy & IT
$11,787
$12,723
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$20,630
$22,028
+7%
Total Expenses
$175,673
$185,954
+6%
Net income
2023
2024
Change
Net income
+$1,806
-$6,390
-454%
Functional Expenses
Summary
2023
2024
Change
Program
$160,566
$170,977
+6%
Admin
$14,314
$14,240
-1%
Fundraising
$793
$737
-7%
Total Expenses
$175,673
$185,954
+6%
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