THE THRESHOLD INCORPORATED
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,072,801
Program Services
81%
Contributions
10%
Other
5%
Investments
3%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$5,636,747
Salaries & Benefits
75%
Offices, Occupancy & IT
9%
Fees to Service Providers
7%
Other
5%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$409,669
$625,236
+53%
Government Grants
$0
$51,660
-
Fundraising Events
$46,227
$37,290
-19%
Program Services
$4,616,693
$4,913,014
+6%
Membership Dues
$0
$0
-
Investments
$90,070
$156,839
+74%
Other
$257,658
$288,762
+12%
Total Revenues
$5,420,317
$6,072,801
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,949,220
$4,242,646
+7%
Fees to Service Providers
$326,801
$385,008
+18%
Advertising & Promotion
$6,302
$5,997
-5%
Offices, Occupancy & IT
$462,708
$485,001
+5%
Interest
$0
$0
-
Depreciation
$206,579
$233,043
+13%
Other
$239,191
$285,052
+19%
Total Expenses
$5,190,801
$5,636,747
+9%
Net income
2023
2024
Change
Net income
+$229,516
+$436,054
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$4,296,189
$4,687,651
+9%
Admin
$887,403
$944,726
+6%
Fundraising
$7,209
$4,370
-39%
Total Expenses
$5,190,801
$5,636,747
+9%
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