PATH International
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,343,765
Contributions
75%
Program Services
17%
Fundraising Events
8%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,281,515
Other
83%
Salaries & Benefits
13%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,718,449
$1,762,960
+3%
Government Grants
$0
$0
-
Fundraising Events
$100,888
$190,971
+89%
Program Services
$121,968
$389,110
+219%
Membership Dues
$0
$0
-
Investments
$881
$724
-18%
Other
$0
$0
-
Total Revenues
$1,942,186
$2,343,765
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,410
$285,810
+23%
Fees to Service Providers
$56,055
$2,382
-96%
Advertising & Promotion
$33,522
$38,849
+16%
Offices, Occupancy & IT
$54,872
$55,862
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,839,080
$1,898,612
+3%
Total Expenses
$2,215,939
$2,281,515
+3%
Net income
2023
2024
Change
Net income
-$273,753
+$62,250
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$1,822,690
$1,907,274
+5%
Admin
$211,350
$178,418
-16%
Fundraising
$181,899
$195,823
+8%
Total Expenses
$2,215,939
$2,281,515
+3%
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