Nexus-PATH Family Healing
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,502,589
Government Grants
90%
Program Services
8%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,602,028
Salaries & Benefits
52%
Other
28%
Fees to Service Providers
11%
Offices, Occupancy & IT
8%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$39,253
$211,693
+439%
Government Grants
$242,965
$14,926,963
+6044%
Fundraising Events
$0
$0
-
Program Services
$14,462,078
$1,329,128
-91%
Membership Dues
$0
$0
-
Investments
$10,445
$951
-91%
Other
$549,297
$33,854
-94%
Total Revenues
$15,304,038
$16,502,589
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,147,485
$8,704,557
+7%
Fees to Service Providers
$1,765,600
$1,798,330
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,367,561
$1,323,863
-3%
Interest
$11,845
$4,228
-64%
Depreciation
$196,769
$188,956
-4%
Other
$4,795,960
$4,582,094
-4%
Total Expenses
$16,285,220
$16,602,028
+2%
Net income
2023
2024
Change
Net income
-$981,182
-$99,439
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$13,182,155
$13,214,943
+0%
Admin
$2,993,574
$3,265,839
+9%
Fundraising
$109,491
$121,246
+11%
Total Expenses
$16,285,220
$16,602,028
+2%
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