THRIVE ALLEN COUNTY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,159,415
Government Grants
67%
Contributions
25%
Program Services
6%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,789,928
Salaries & Benefits
32%
Other
28%
Grants
24%
Advertising & Promotion
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$39,492
$1,523,188
+3757%
Government Grants
$4,522,281
$4,140,116
-8%
Fundraising Events
$0
$0
-
Program Services
$232,626
$399,953
+72%
Membership Dues
$0
$0
-
Investments
$4,303
$8,572
+99%
Other
$62,973
$87,586
+39%
Total Revenues
$4,861,675
$6,159,415
+27%
Expenses
2023
2024
Change
Grants
$1,501,906
$1,414,343
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,596,600
$1,843,392
+15%
Fees to Service Providers
$307,813
$302,009
-2%
Advertising & Promotion
$357,015
$359,997
+1%
Offices, Occupancy & IT
$207,771
$130,366
-37%
Interest
$6,058
$5,692
-6%
Depreciation
$93,631
$105,957
+13%
Other
$746,912
$1,628,172
+118%
Total Expenses
$4,817,706
$5,789,928
+20%
Net income
2023
2024
Change
Net income
+$43,969
+$369,487
+740%
Functional Expenses
Summary
2023
2024
Change
Program
$4,281,543
$4,360,081
+2%
Admin
$484,655
$1,374,065
+184%
Fundraising
$51,508
$55,782
+8%
Total Expenses
$4,817,706
$5,789,928
+20%
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