THRIVE-GULU INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$438,882
Contributions
62%
Government Grants
38%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$406,529
Grants
43%
Fees to Service Providers
27%
Salaries & Benefits
25%
Other
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$435,434
$270,101
-38%
Government Grants
$0
$165,000
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,905
$3,781
-3%
Total Revenues
$439,339
$438,882
0%
Expenses
2023
2024
Change
Grants
$187,584
$174,460
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,763
$100,755
+25%
Fees to Service Providers
$99,314
$109,970
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$133
$256
+92%
Interest
$0
$0
-
Depreciation
$613
$230
-62%
Other
$23,259
$20,858
-10%
Total Expenses
$391,666
$406,529
+4%
Net income
2023
2024
Change
Net income
+$47,673
+$32,353
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$349,944
$356,001
+2%
Admin
$28,518
$34,419
+21%
Fundraising
$13,204
$16,109
+22%
Total Expenses
$391,666
$406,529
+4%
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