THRIVE FOR LIFE PRISON PROJECT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,396,919
Contributions
96%
Membership Dues
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2025
$1,708,490
Other
60%
Salaries & Benefits
14%
Depreciation
12%
Offices, Occupancy & IT
9%
Grants
4%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,792,517
$2,301,821
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$56,544
$80,675
+43%
Investments
$0
$0
-
Other
$1,589
$14,423
+808%
Total Revenues
$1,850,650
$2,396,919
+30%
Expenses
2024
2025
Change
Grants
$311,710
$66,650
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,984
$247,286
+24%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$167,231
$159,814
-4%
Interest
$0
$0
-
Depreciation
$110,656
$211,526
+91%
Other
$977,551
$1,023,214
+5%
Total Expenses
$1,766,132
$1,708,490
-3%
Net income
2024
2025
Change
Net income
+$84,518
+$688,429
+715%
Functional Expenses
Summary
2024
2025
Change
Program
$1,220,052
$1,165,358
-4%
Admin
$178,859
$165,200
-8%
Fundraising
$367,221
$377,932
+3%
Total Expenses
$1,766,132
$1,708,490
-3%
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