FRIENDS OF PATHWAYS
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$848,674
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$813,618
Salaries & Benefits
57%
Other
22%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$749,911
$819,398
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,043
$29,276
+33%
Other
$0
$0
-
Total Revenues
$771,954
$848,674
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$500,472
$462,505
-8%
Fees to Service Providers
$97,024
$88,181
-9%
Advertising & Promotion
$21,090
$2,343
-89%
Offices, Occupancy & IT
$68,008
$78,996
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$146,922
$181,593
+24%
Total Expenses
$833,516
$813,618
-2%
Net income
2023
2024
Change
Net income
-$61,562
+$35,056
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$509,745
$674,787
+32%
Admin
$323,771
$138,831
-57%
Fundraising
$0
$0
-
Total Expenses
$833,516
$813,618
-2%
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