PATHFINDERS FOR AUTISM
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,051,977
Contributions
69%
Fundraising Events
22%
Investments
5%
Other
3%
Government Grants
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,044,388
Salaries & Benefits
60%
Other
16%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$727,082
$723,372
-1%
Government Grants
$85,205
$17,982
-79%
Fundraising Events
$150,525
$233,736
+55%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,265
$47,995
+137%
Other
$33,070
$28,892
-13%
Total Revenues
$1,016,147
$1,051,977
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$596,175
$623,534
+5%
Fees to Service Providers
$68,655
$102,393
+49%
Advertising & Promotion
$35,946
$19,714
-45%
Offices, Occupancy & IT
$160,467
$133,345
-17%
Interest
$0
$0
-
Depreciation
$1,160
$2,469
+113%
Other
$155,265
$162,933
+5%
Total Expenses
$1,017,668
$1,044,388
+3%
Net income
2023
2024
Change
Net income
-$1,521
+$7,589
-599%
Functional Expenses
Summary
2023
2024
Change
Program
$592,958
$604,531
+2%
Admin
$148,051
$139,932
-5%
Fundraising
$276,659
$299,925
+8%
Total Expenses
$1,017,668
$1,044,388
+3%
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