THE THIRD WAY FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,097,849
Contributions
87%
Investments
10%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,900,240
Salaries & Benefits
57%
Other
23%
Fees to Service Providers
10%
Offices, Occupancy & IT
6%
Grants
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,385,028
$9,657,772
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$323,441
$1,074,226
+232%
Other
$461,323
$365,851
-21%
Total Revenues
$9,169,792
$11,097,849
+21%
Expenses
2023
2024
Change
Grants
$80,303
$426,250
+431%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,513,452
$6,199,792
+37%
Fees to Service Providers
$1,024,745
$1,068,909
+4%
Advertising & Promotion
$91,761
$55,769
-39%
Offices, Occupancy & IT
$392,823
$641,141
+63%
Interest
$0
$0
-
Depreciation
$4,725
$4,987
+6%
Other
$1,530,105
$2,503,392
+64%
Total Expenses
$7,637,914
$10,900,240
+43%
Net income
2023
2024
Change
Net income
+$1,531,878
+$197,609
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$7,369,302
$10,467,743
+42%
Admin
$268,612
$432,497
+61%
Fundraising
$0
$0
-
Total Expenses
$7,637,914
$10,900,240
+43%
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