THRIVE PENINSULA FORMERLY DUCO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,596,693
Contributions
98%
Government Grants
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,167,781
Grants
74%
Salaries & Benefits
19%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Other
1%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,282,097
$2,545,784
+12%
Government Grants
$58,050
$43,500
-25%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,894
$223
-92%
Other
$3,580
$7,186
+101%
Total Revenues
$2,346,621
$2,596,693
+11%
Expenses
2023
2024
Change
Grants
$1,362,189
$1,594,039
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,103
$413,482
+30%
Fees to Service Providers
$6,701
$38,709
+478%
Advertising & Promotion
$6,334
$25,293
+299%
Offices, Occupancy & IT
$44,730
$50,282
+12%
Interest
$0
$0
-
Depreciation
$8,760
$20,502
+134%
Other
$18,877
$25,474
+35%
Total Expenses
$1,764,694
$2,167,781
+23%
Net income
2023
2024
Change
Net income
+$581,927
+$428,912
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,606,260
$1,888,042
+18%
Admin
$68,738
$126,041
+83%
Fundraising
$89,696
$153,698
+71%
Total Expenses
$1,764,694
$2,167,781
+23%
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