PATHSTONE CORPORATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$45,726,235
Government Grants
87%
Contributions
8%
Other
2%
Program Services
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$45,187,747
Salaries & Benefits
59%
Grants
16%
Offices, Occupancy & IT
15%
Other
7%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,035,091
$3,560,100
-29%
Government Grants
$37,139,836
$39,863,606
+7%
Fundraising Events
$0
$0
-
Program Services
$577,894
$767,240
+33%
Membership Dues
$0
$0
-
Investments
$140,085
$715,699
+411%
Other
$356,972
$819,590
+130%
Total Revenues
$43,249,878
$45,726,235
+6%
Expenses
2023
2024
Change
Grants
$7,052,324
$7,048,161
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$24,669,965
$26,445,088
+7%
Fees to Service Providers
$1,114,745
$1,190,785
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,024,486
$6,993,996
0%
Interest
$2,114
$21,152
+901%
Depreciation
$189,331
$188,441
0%
Other
$2,391,227
$3,300,124
+38%
Total Expenses
$42,444,192
$45,187,747
+6%
Net income
2023
2024
Change
Net income
+$805,686
+$538,488
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$37,567,813
$38,815,007
+3%
Admin
$4,876,379
$6,372,740
+31%
Fundraising
$0
$0
-
Total Expenses
$42,444,192
$45,187,747
+6%
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