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PATHFINDER VILLAGE FOUNDATION INC
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PATHFINDER VILLAGE FOUNDATION INC
Edmeston, NY, US
•
501(c)3
•
EIN
22-2516331
•
HTTPS://PATHFINDERVILLAGE.ORG/GET-INVOLVED/DONATE
•
Single Organization Support
Regional Funder
PATHFINDER VILLAGE FOUNDATION INC
Sign up to claim this org
Edmeston, NY, US
•
501(c)3
•
EIN
22-2516331
•
HTTPS://PATHFINDERVILLAGE.ORG/GET-INVOLVED/DONATE
•
Single Organization Support
Regional Funder
Overview
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Income Statement
Balance Sheet
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Balance Sheet
Fiscal Year Start:
Jan 1
Assets in
2024
(Year End)
$17,081,001
Investments
93%
Cash & Equivalents
5%
Receivables (Non-Related)
2%
Prepaid Expenses
<1%
Related-Party Receivables
0%
Inventories
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$23,731
Payables & Accruals
>99%
Deferred Revenue
<1%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,015,637
$855,059
-58%
Receivables (Non-Related)
$151,170
$291,378
+93%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$4,000
$39,000
+875%
Investments
$13,144,886
$15,895,564
+21%
Property, Plant, & Equipment (net)
$0
$0
-
Other Assets
-
-
-
Total Assets
$15,315,693
$17,081,001
+12%
Liabilities
2023
2024
Change
Payables & Accruals
$23,386
$23,671
+1%
Grants Payable
-
-
-
Deferred Revenue
$60
$60
+0%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$23,446
$23,731
+1%
Net assets
2023
2024
Change
Restricted Net Assets
$11,116,713
$12,117,660
+9%
Unrestricted Net Assets
$4,175,534
$4,939,610
+18%
Net assets
2023
2024
Change
Net assets
+$15,292,247
+$17,057,270
+12%
Balance Sheet
