PATH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$181,139,863
Government Grants
79%
Program Services
11%
Contributions
9%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$185,685,991
Salaries & Benefits
45%
Other
33%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Grants
3%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$18,757,771
$15,867,650
-15%
Government Grants
$121,576,828
$143,736,337
+18%
Fundraising Events
$1,824,534
$1,404,406
-23%
Program Services
$16,741,412
$19,328,495
+15%
Membership Dues
$0
$0
-
Investments
$289,248
$349,341
+21%
Other
$316,478
$453,634
+43%
Total Revenues
$159,506,271
$181,139,863
+14%
Expenses
2023
2024
Change
Grants
$5,747,843
$5,334,328
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,489,132
$84,112,765
+27%
Fees to Service Providers
$6,913,184
$22,657,488
+228%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,620,777
$9,745,560
-55%
Interest
$402,041
$945,464
+135%
Depreciation
$731,615
$780,496
+7%
Other
$53,396,402
$62,109,890
+16%
Total Expenses
$155,300,994
$185,685,991
+20%
Net income
2023
2024
Change
Net income
+$4,205,277
-$4,546,128
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$142,318,533
$169,616,871
+19%
Admin
$11,814,870
$14,285,916
+21%
Fundraising
$1,167,591
$1,783,204
+53%
Total Expenses
$155,300,994
$185,685,991
+20%
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