THRIVE WASHINGTONRevokedPub 78
Revoked
Pub 78
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2019
$2,530,780
Program Services
71%
Government Grants
19%
Contributions
5%
Investments
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$3,737,880
Salaries & Benefits
38%
Fees to Service Providers
24%
Grants
23%
Offices, Occupancy & IT
8%
Other
5%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2018
2019
Change
Contributions
$366,427
$136,212
-63%
Government Grants
$232,048
$480,636
+107%
Fundraising Events
$0
$0
-
Program Services
$1,427,959
$1,798,824
+26%
Membership Dues
$0
$0
-
Investments
$77,656
$81,038
+4%
Other
$123,673
$34,070
-72%
Total Revenues
$2,227,763
$2,530,780
+14%
Expenses
2018
2019
Change
Grants
$928,614
$876,431
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,101,755
$1,409,837
-33%
Fees to Service Providers
$1,124,026
$888,022
-21%
Advertising & Promotion
$32,467
$24,554
-24%
Offices, Occupancy & IT
$314,410
$281,218
-11%
Interest
$0
$0
-
Depreciation
$92,276
$55,591
-40%
Other
$250,091
$202,227
-19%
Total Expenses
$4,843,639
$3,737,880
-23%
Net income
2018
2019
Change
Net income
-$2,615,876
-$1,207,100
+54%
Functional Expenses
Summary
2018
2019
Change
Program
$2,995,337
$2,680,579
-11%
Admin
$1,467,820
$883,048
-40%
Fundraising
$380,482
$174,253
-54%
Total Expenses
$4,843,639
$3,737,880
-23%
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