THRIVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,760,835
Contributions
52%
Program Services
21%
Fundraising Events
19%
Other
6%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,867,503
Salaries & Benefits
74%
Depreciation
11%
Other
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$935,411
$915,611
-2%
Government Grants
$0
$0
-
Fundraising Events
$273,813
$339,333
+24%
Program Services
$373,960
$373,715
0%
Membership Dues
$0
$0
-
Investments
$22,204
$27,333
+23%
Other
$123,786
$104,843
-15%
Total Revenues
$1,729,174
$1,760,835
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,599,269
$1,374,184
-14%
Fees to Service Providers
$26,865
$26,485
-1%
Advertising & Promotion
$13,324
$12,219
-8%
Offices, Occupancy & IT
$128,756
$108,877
-15%
Interest
$3,537
$1,355
-62%
Depreciation
$200,078
$204,423
+2%
Other
$177,652
$139,960
-21%
Total Expenses
$2,149,481
$1,867,503
-13%
Net income
2023
2024
Change
Net income
-$420,307
-$106,668
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$1,350,351
$1,284,119
-5%
Admin
$323,117
$302,710
-6%
Fundraising
$476,013
$280,674
-41%
Total Expenses
$2,149,481
$1,867,503
-13%
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