PHILLY THRIVE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$185,718
Other
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2023
$185,319
Other
70%
Offices, Occupancy & IT
19%
Salaries & Benefits
11%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$187,407
$185,718
-1%
Total Revenues
$187,407
$185,718
-1%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,553
$20,158
+49%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,111
$35,907
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$141,276
$129,254
-9%
Total Expenses
$191,940
$185,319
-3%
Net income
2022
2023
Change
Net income
-$4,533
+$399
-109%
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