RESTORING THE PATH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,308,983
Government Grants
75%
Contributions
25%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,145,534
Salaries & Benefits
77%
Other
18%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$239,990
$329,541
+37%
Government Grants
$824,178
$977,851
+19%
Fundraising Events
$0
$0
-
Program Services
$0
$1,555
-
Membership Dues
$0
$0
-
Investments
$661
$36
-95%
Other
$10,268
$0
-100%
Total Revenues
$1,075,097
$1,308,983
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$905,482
$886,422
-2%
Fees to Service Providers
$54,241
$0
-100%
Advertising & Promotion
$2,658
$5,567
+109%
Offices, Occupancy & IT
$41,142
$43,491
+6%
Interest
$0
$176
-
Depreciation
$2,336
$2,337
+0%
Other
$89,367
$207,541
+132%
Total Expenses
$1,095,226
$1,145,534
+5%
Net income
2023
2024
Change
Net income
-$20,129
+$163,449
-912%
Functional Expenses
Summary
2023
2024
Change
Program
$992,341
$1,017,075
+2%
Admin
$65,238
$71,794
+10%
Fundraising
$37,647
$56,665
+51%
Total Expenses
$1,095,226
$1,145,534
+5%
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