Think Small
Think Small
Think Small
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$41,942,913
Government Grants
78%
Contributions
17%
Other
4%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$39,507,681
Grants
71%
Salaries & Benefits
19%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Other
1%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,824,417
$7,254,625
+50%
Government Grants
$30,652,977
$32,656,969
+7%
Fundraising Events
$0
$0
-
Program Services
$250,210
$247,325
-1%
Membership Dues
$0
$0
-
Investments
$54,019
$135,733
+151%
Other
$1,593,578
$1,648,261
+3%
Total Revenues
$37,375,201
$41,942,913
+12%
Expenses
2023
2024
Change
Grants
$25,354,647
$28,221,781
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,597,251
$7,554,719
-1%
Fees to Service Providers
$927,798
$1,395,658
+50%
Advertising & Promotion
$392,186
$412,016
+5%
Offices, Occupancy & IT
$1,012,772
$1,008,374
0%
Interest
$34,719
$1,895
-95%
Depreciation
$509,451
$377,169
-26%
Other
$293,365
$536,069
+83%
Total Expenses
$36,122,189
$39,507,681
+9%
Net income
2023
2024
Change
Net income
+$1,253,012
+$2,435,232
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$34,473,984
$37,830,884
+10%
Admin
$1,382,635
$1,389,844
+1%
Fundraising
$265,570
$286,953
+8%
Total Expenses
$36,122,189
$39,507,681
+9%
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