FSL PATHWAYS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,770,134
Program Services
>99%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,986,082
Salaries & Benefits
64%
Other
21%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,878,855
$11,678,184
+18%
Membership Dues
$0
$0
-
Investments
$389
$608
+56%
Other
$196,322
$91,342
-53%
Total Revenues
$10,075,566
$11,770,134
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,836,270
$7,063,408
+3%
Fees to Service Providers
$953,079
$873,498
-8%
Advertising & Promotion
$13,057
$6,057
-54%
Offices, Occupancy & IT
$772,970
$742,937
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,663,306
$2,300,182
+38%
Total Expenses
$10,238,682
$10,986,082
+7%
Net income
2023
2024
Change
Net income
-$163,116
+$784,052
-581%
Functional Expenses
Summary
2023
2024
Change
Program
$9,359,768
$10,138,511
+8%
Admin
$878,914
$847,571
-4%
Fundraising
$0
$0
-
Total Expenses
$10,238,682
$10,986,082
+7%
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