PATH
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$353,538,888
Contributions
60%
Government Grants
37%
Investments
2%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$352,096,186
Salaries & Benefits
N/A
Other
N/A
Grants
N/A
Offices, Occupancy & IT
N/A
Fees to Service Providers
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$204,936,169
$212,001,373
+3%
Government Grants
$120,654,880
$131,118,389
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,793,349
$5,858,877
+22%
Other
$3,730,280
$4,560,249
+22%
Total Revenues
$334,114,678
$353,538,888
+6%
Expenses
2023
2024
Change
Grants
$73,720,867
$79,436,374
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,439,630
$137,012,798
+0%
Fees to Service Providers
$18,901,739
$19,098,567
+1%
Advertising & Promotion
$61,395
$75,960
+24%
Offices, Occupancy & IT
$23,476,057
$26,932,010
+15%
Interest
$371
-$97
-126%
Depreciation
$1,893,077
$1,956,090
+3%
Other
$84,081,117
$87,584,484
+4%
Total Expenses
$338,574,253
$352,096,186
+4%
Net income
2023
2024
Change
Net income
-$4,459,575
+$1,442,702
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$305,805,290
$317,345,703
+4%
Admin
$31,271,915
$33,069,957
+6%
Fundraising
$1,497,048
$1,680,526
+12%
Total Expenses
$338,574,253
$352,096,186
+4%
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