FOUNDATION THINKAGAIN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$146,736
Contributions
58%
Fundraising Events
23%
Investments
10%
Other
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$246,013
Fees to Service Providers
49%
Salaries & Benefits
45%
Offices, Occupancy & IT
4%
Other
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$156,789
$84,850
-46%
Government Grants
$0
$0
-
Fundraising Events
$32,210
$33,477
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,784
$14,814
-35%
Other
-$6,036
$13,595
-325%
Total Revenues
$205,747
$146,736
-29%
Expenses
2023
2024
Change
Grants
$0
$325
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,022
$111,260
-17%
Fees to Service Providers
$143,471
$119,740
-17%
Advertising & Promotion
$1,018
$139
-86%
Offices, Occupancy & IT
$13,495
$9,961
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,913
$4,588
-22%
Total Expenses
$297,919
$246,013
-17%
Net income
2023
2024
Change
Net income
-$92,172
-$99,277
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$211,958
$214,876
+1%
Admin
$79,870
$31,137
-61%
Fundraising
$6,091
$0
-100%
Total Expenses
$297,919
$246,013
-17%
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