THRIVING GRANT COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$367,130
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$249,958
Salaries & Benefits
63%
Other
25%
Offices, Occupancy & IT
7%
Depreciation
2%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$135,441
$366,589
+171%
Government Grants
$12,529
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$156
$541
+247%
Other
$0
$0
-
Total Revenues
$148,126
$367,130
+148%
Expenses
2023
2024
Change
Grants
$3,945
$2,379
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$137,896
$158,376
+15%
Fees to Service Providers
$990
$2,167
+119%
Advertising & Promotion
$2,145
$971
-55%
Offices, Occupancy & IT
$26,930
$18,727
-30%
Interest
$0
$0
-
Depreciation
$1,171
$4,022
+243%
Other
$38,168
$63,316
+66%
Total Expenses
$211,245
$249,958
+18%
Net income
2023
2024
Change
Net income
-$63,119
+$117,172
-286%
Functional Expenses
Summary
2023
2024
Change
Program
$45,875
$81,416
+77%
Admin
$123,520
$120,432
-2%
Fundraising
$41,850
$48,110
+15%
Total Expenses
$211,245
$249,958
+18%
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