THIRD SECTOR CAPITAL PARTNERS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,284,092
Program Services
72%
Contributions
19%
Investments
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$13,285,784
Salaries & Benefits
67%
Fees to Service Providers
21%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,440,590
$1,940,294
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,971,724
$7,423,693
+277%
Membership Dues
$0
$0
-
Investments
$604,061
$713,066
+18%
Other
$96,950
$207,039
+114%
Total Revenues
$6,113,325
$10,284,092
+68%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,802,065
$8,921,539
+14%
Fees to Service Providers
$1,348,284
$2,822,128
+109%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$789,465
$790,389
+0%
Interest
$5,677
$0
-100%
Depreciation
$14,868
$29,338
+97%
Other
$502,294
$722,390
+44%
Total Expenses
$10,462,653
$13,285,784
+27%
Net income
2023
2024
Change
Net income
-$4,349,328
-$3,001,692
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$7,854,480
$10,545,129
+34%
Admin
$2,578,172
$2,704,358
+5%
Fundraising
$30,001
$36,297
+21%
Total Expenses
$10,462,653
$13,285,784
+27%
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