PATHFINDERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,547,396
Contributions
52%
Program Services
46%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$851,401
Salaries & Benefits
50%
Other
21%
Offices, Occupancy & IT
15%
Depreciation
7%
Interest
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,781
$803,234
+3765%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$668,931
$718,533
+7%
Membership Dues
$0
$0
-
Investments
$0
$15,227
-
Other
$0
$10,402
-
Total Revenues
$689,712
$1,547,396
+124%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,232
$425,763
+32%
Fees to Service Providers
$2,581
$5,497
+113%
Advertising & Promotion
$0
$16,096
-
Offices, Occupancy & IT
$89,734
$124,448
+39%
Interest
$29,013
$34,597
+19%
Depreciation
$53,509
$62,177
+16%
Other
$156,986
$182,823
+16%
Total Expenses
$655,055
$851,401
+30%
Net income
2023
2024
Change
Net income
+$34,657
+$695,995
+1908%
Functional Expenses
Summary
2023
2024
Change
Program
$588,319
$737,141
+25%
Admin
$58,572
$98,164
+68%
Fundraising
$8,164
$16,096
+97%
Total Expenses
$655,055
$851,401
+30%
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