PATHFINDER VILLAGE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$12,914,894
Program Services
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$14,223,386
Salaries & Benefits
78%
Other
9%
Offices, Occupancy & IT
6%
Depreciation
6%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$200,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,839,536
$13,042,856
+2%
Membership Dues
$0
$0
-
Investments
$378,971
$496,184
+31%
Other
$680,942
-$624,146
-192%
Total Revenues
$14,099,449
$12,914,894
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,406,238
$11,079,654
+6%
Fees to Service Providers
$237,127
$140,716
-41%
Advertising & Promotion
$42,761
$17,081
-60%
Offices, Occupancy & IT
$818,957
$861,858
+5%
Interest
$58,405
$53,751
-8%
Depreciation
$954,538
$804,773
-16%
Other
$1,146,389
$1,265,553
+10%
Total Expenses
$13,664,415
$14,223,386
+4%
Net income
2023
2024
Change
Net income
+$435,034
-$1,308,492
-401%
Functional Expenses
Summary
2023
2024
Change
Program
$12,392,603
$12,915,973
+4%
Admin
$1,271,812
$1,307,413
+3%
Fundraising
$0
$0
-
Total Expenses
$13,664,415
$14,223,386
+4%
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