EYE THRIVE
Income Statement
Fiscal Year Start:
Jun 1
Data visualization unavailable
Revenues in 2025
$2,524,434
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2025
$1,863,381
Salaries & Benefits
64%
Other
20%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,256,913
$2,229,204
-1%
Government Grants
$32,105
$25,000
-22%
Fundraising Events
$183,413
$223,218
+22%
Program Services
$102,712
$74,192
-28%
Membership Dues
$0
$0
-
Investments
$0
$14,537
-
Other
-$47,907
-$41,717
-13%
Total Revenues
$2,527,236
$2,524,434
0%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$836,750
$1,198,178
+43%
Fees to Service Providers
$73,179
$90,126
+23%
Advertising & Promotion
$2,563
$10,918
+326%
Offices, Occupancy & IT
$87,981
$103,927
+18%
Interest
$0
$5
-
Depreciation
$68,997
$78,599
+14%
Other
$410,898
$381,628
-7%
Total Expenses
$1,480,368
$1,863,381
+26%
Net income
2024
2025
Change
Net income
+$1,046,868
+$661,053
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$1,138,264
$1,365,547
+20%
Admin
$148,043
$201,238
+36%
Fundraising
$194,061
$296,596
+53%
Total Expenses
$1,480,368
$1,863,381
+26%
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