PATHFINDER RANCH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,463,542
Program Services
69%
Contributions
24%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,232,436
Salaries & Benefits
55%
Other
32%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$211,507
$602,409
+185%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,255,879
$1,705,209
+36%
Membership Dues
$0
$0
-
Investments
$99,673
$91,312
-8%
Other
-$7,958
$64,612
-912%
Total Revenues
$1,559,101
$2,463,542
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,103,754
$1,222,209
+11%
Fees to Service Providers
$73,231
$92,722
+27%
Advertising & Promotion
$2,398
$4,412
+84%
Offices, Occupancy & IT
$211,200
$202,868
-4%
Interest
$2,194
$470
-79%
Depreciation
$0
$0
-
Other
$613,675
$709,755
+16%
Total Expenses
$2,006,452
$2,232,436
+11%
Net income
2023
2024
Change
Net income
-$447,351
+$231,106
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$1,785,833
$1,994,782
+12%
Admin
$218,221
$233,242
+7%
Fundraising
$2,398
$4,412
+84%
Total Expenses
$2,006,452
$2,232,436
+11%
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