THRESHOLD FOUNDATION
THRESHOLD FOUNDATION
THRESHOLD FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,723,759
Contributions
71%
Membership Dues
10%
Other
8%
Program Services
6%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,217,842
Grants
73%
Salaries & Benefits
11%
Other
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,107,747
$2,628,251
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$240,561
$214,747
-11%
Membership Dues
$381,226
$355,921
-7%
Investments
$99,377
$208,954
+110%
Other
$125,789
$315,886
+151%
Total Revenues
$5,954,700
$3,723,759
-37%
Expenses
2023
2024
Change
Grants
$2,297,409
$2,339,600
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$298,715
$358,641
+20%
Fees to Service Providers
$147,125
$156,828
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,180
$26,889
+33%
Interest
$0
$0
-
Depreciation
$0
$2,653
-
Other
$459,105
$333,231
-27%
Total Expenses
$3,222,534
$3,217,842
0%
Net income
2023
2024
Change
Net income
+$2,732,166
+$505,917
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$2,917,111
$2,870,305
-2%
Admin
$305,423
$347,537
+14%
Fundraising
$0
$0
-
Total Expenses
$3,222,534
$3,217,842
0%
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