PATH OF LIFE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$239,938
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$249,178
Salaries & Benefits
57%
Offices, Occupancy & IT
29%
Other
8%
Depreciation
3%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$220,086
$199,724
-9%
Government Grants
$0
$0
-
Fundraising Events
$24,649
$42,500
+72%
Program Services
$439
$1,020
+132%
Membership Dues
$0
$0
-
Investments
$284
$2,078
+632%
Other
-$3,966
-$5,384
+36%
Total Revenues
$241,492
$239,938
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,342
$141,688
+32%
Fees to Service Providers
$3,656
$462
-87%
Advertising & Promotion
$7,085
$6,266
-12%
Offices, Occupancy & IT
$63,287
$73,140
+16%
Interest
$0
$0
-
Depreciation
$12,371
$7,294
-41%
Other
$30,385
$20,328
-33%
Total Expenses
$224,126
$249,178
+11%
Net income
2023
2024
Change
Net income
+$17,366
-$9,240
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$204,598
$225,470
+10%
Admin
$17,749
$21,906
+23%
Fundraising
$1,779
$1,802
+1%
Total Expenses
$224,126
$249,178
+11%
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