THRIVE MEMPHIS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$420,147
Program Services
61%
Contributions
24%
Other
11%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$501,768
Salaries & Benefits
68%
Offices, Occupancy & IT
17%
Other
14%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$222,264
$99,597
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$276,370
$256,782
-7%
Membership Dues
$0
$0
-
Investments
$551
$16,282
+2855%
Other
$47,342
$47,486
+0%
Total Revenues
$546,527
$420,147
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,125
$343,565
-2%
Fees to Service Providers
$1,684
$1,738
+3%
Advertising & Promotion
$731
$915
+25%
Offices, Occupancy & IT
$65,527
$84,440
+29%
Interest
$0
$0
-
Depreciation
$7,365
$2,317
-69%
Other
$75,533
$68,793
-9%
Total Expenses
$502,965
$501,768
0%
Net income
2023
2024
Change
Net income
+$43,562
-$81,621
-287%
Functional Expenses
Summary
2023
2024
Change
Program
$366,131
$335,847
-8%
Admin
$98,600
$130,609
+32%
Fundraising
$38,234
$35,312
-8%
Total Expenses
$502,965
$501,768
0%
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