THRU PROJECT
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,985,042
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Other
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$2,070,544
Salaries & Benefits
48%
Other
42%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,443,244
$1,943,105
+35%
Government Grants
$0
$467,986
-
Fundraising Events
$219,259
$132,929
-39%
Program Services
$151,246
$301,841
+100%
Membership Dues
$0
$0
-
Investments
$432
-$1,363
-416%
Other
$144,146
$140,544
-2%
Total Revenues
$1,958,327
$2,985,042
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$606,843
$998,104
+64%
Fees to Service Providers
$56,001
$85,223
+52%
Advertising & Promotion
$4,445
$15,491
+249%
Offices, Occupancy & IT
$101,334
$107,925
+7%
Interest
$0
$0
-
Depreciation
$0
$937
-
Other
$556,588
$862,864
+55%
Total Expenses
$1,325,211
$2,070,544
+56%
Net income
2023
2024
Change
Net income
+$633,116
+$914,498
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$992,247
$1,599,131
+61%
Admin
$129,400
$241,709
+87%
Fundraising
$203,564
$229,704
+13%
Total Expenses
$1,325,211
$2,070,544
+56%
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