Garden Pathways Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,732,060
Government Grants
38%
Contributions
38%
Program Services
18%
Fundraising Events
5%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,682,891
Salaries & Benefits
70%
Other
14%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$683,046
$2,529,522
+270%
Government Grants
$2,391,743
$2,587,230
+8%
Fundraising Events
$385,282
$362,771
-6%
Program Services
$1,185,933
$1,197,576
+1%
Membership Dues
$0
$0
-
Investments
$0
$54,961
-
Other
-$52,823
$0
-100%
Total Revenues
$4,593,181
$6,732,060
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,789,697
$3,293,788
+18%
Fees to Service Providers
$221,664
$184,565
-17%
Advertising & Promotion
$1,880
$1,592
-15%
Offices, Occupancy & IT
$625,337
$495,880
-21%
Interest
$0
$0
-
Depreciation
$47,577
$63,455
+33%
Other
$456,946
$643,611
+41%
Total Expenses
$4,143,101
$4,682,891
+13%
Net income
2023
2024
Change
Net income
+$450,080
+$2,049,169
+355%
Functional Expenses
Summary
2023
2024
Change
Program
$3,452,963
$3,943,578
+14%
Admin
$575,995
$629,142
+9%
Fundraising
$114,143
$110,171
-3%
Total Expenses
$4,143,101
$4,682,891
+13%
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