THE THIRST PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$659,278
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$774,929
Other
96%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$710,822
$659,278
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$710,822
$659,278
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,106
$30,708
+332%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,044
$0
-100%
Interest
$1,113
$4
-100%
Depreciation
$0
$0
-
Other
$905,785
$744,217
-18%
Total Expenses
$915,048
$774,929
-15%
Net income
2023
2024
Change
Net income
-$204,226
-$115,651
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$875,463
$705,548
-19%
Admin
$20,036
$65,218
+226%
Fundraising
$19,549
$4,163
-79%
Total Expenses
$915,048
$774,929
-15%
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