PATHFINDER SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$25,703,272
Program Services
84%
Government Grants
6%
Contributions
5%
Other
4%
Investments
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$26,895,582
Salaries & Benefits
73%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
4%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,910,503
$1,317,798
-31%
Government Grants
$5,561,576
$1,415,867
-75%
Fundraising Events
$47,861
$31,695
-34%
Program Services
$20,270,276
$21,485,305
+6%
Membership Dues
$0
$0
-
Investments
$284,948
$463,786
+63%
Other
$618,633
$988,821
+60%
Total Revenues
$28,693,797
$25,703,272
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,183,905
$19,767,992
+3%
Fees to Service Providers
$194,136
$224,164
+15%
Advertising & Promotion
$40,963
$63,580
+55%
Offices, Occupancy & IT
$1,551,549
$1,643,869
+6%
Interest
$110,555
$172,627
+56%
Depreciation
$1,033,514
$1,133,887
+10%
Other
$3,845,494
$3,889,463
+1%
Total Expenses
$25,960,116
$26,895,582
+4%
Net income
2023
2024
Change
Net income
+$2,733,681
-$1,192,310
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$21,734,627
$22,604,248
+4%
Admin
$4,051,977
$4,120,866
+2%
Fundraising
$173,512
$170,468
-2%
Total Expenses
$25,960,116
$26,895,582
+4%
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