THRIVE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$889,379
Contributions
>99%
Investments
<1%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$892,933
Salaries & Benefits
81%
Fees to Service Providers
13%
Other
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$579,252
$882,605
+52%
Government Grants
$1,287,766
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$19,067
$2,294
-88%
Membership Dues
$0
$0
-
Investments
$1,668
$4,109
+146%
Other
$72
$371
+415%
Total Revenues
$1,887,825
$889,379
-53%
Expenses
2023
2024
Change
Grants
$616,876
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,017,550
$721,807
-29%
Fees to Service Providers
$244,455
$114,843
-53%
Advertising & Promotion
$2,231
$5,203
+133%
Offices, Occupancy & IT
$54,725
$24,074
-56%
Interest
$0
$0
-
Depreciation
$1,399
$699
-50%
Other
$116,725
$26,307
-77%
Total Expenses
$2,053,961
$892,933
-57%
Net income
2023
2024
Change
Net income
-$166,136
-$3,554
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,461,440
$388,099
-73%
Admin
$512,323
$405,836
-21%
Fundraising
$80,198
$98,998
+23%
Total Expenses
$2,053,961
$892,933
-57%
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