CLEAR PATH FOR VETERANS NEW ENGLAND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,282,601
Government Grants
77%
Contributions
16%
Program Services
4%
Other
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,104,312
Salaries & Benefits
51%
Other
34%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
4%
Interest
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$568,291
$669,166
+18%
Government Grants
$1,497,929
$3,314,849
+121%
Fundraising Events
$0
$0
-
Program Services
$164,086
$160,467
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$183,961
$138,119
-25%
Total Revenues
$2,414,267
$4,282,601
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,143,441
$2,091,237
+83%
Fees to Service Providers
$120,934
$147,483
+22%
Advertising & Promotion
$72,120
$55,263
-23%
Offices, Occupancy & IT
$91,387
$152,952
+67%
Interest
$112,983
$115,486
+2%
Depreciation
$143,857
$149,675
+4%
Other
$746,637
$1,392,216
+86%
Total Expenses
$2,431,359
$4,104,312
+69%
Net income
2023
2024
Change
Net income
-$17,092
+$178,289
-1143%
Functional Expenses
Summary
2023
2024
Change
Program
$1,921,644
$3,568,756
+86%
Admin
$339,027
$524,810
+55%
Fundraising
$170,688
$10,746
-94%
Total Expenses
$2,431,359
$4,104,312
+69%
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