THRIVE SURVIVOR SUPPORT CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,505,521
Contributions
65%
Government Grants
33%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,322,140
Salaries & Benefits
60%
Other
22%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$564,473
$983,703
+74%
Government Grants
$1,114,334
$493,077
-56%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$195
$297
+52%
Other
$44,002
$28,444
-35%
Total Revenues
$1,723,004
$1,505,521
-13%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$762,186
$795,295
+4%
Fees to Service Providers
$27,023
$51,703
+91%
Advertising & Promotion
$25
$0
-100%
Offices, Occupancy & IT
$98,579
$142,855
+45%
Interest
$0
$7,687
-
Depreciation
$17,741
$38,849
+119%
Other
$249,209
$285,751
+15%
Total Expenses
$1,159,763
$1,322,140
+14%
Net income
2023
2024
Change
Net income
+$563,241
+$183,381
-67%
Functional Expenses
Summary
2023
2024
Change
Program
$851,400
$885,523
+4%
Admin
$236,852
$353,901
+49%
Fundraising
$71,511
$82,716
+16%
Total Expenses
$1,159,763
$1,322,140
+14%
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