ATLANTA THRIVE PARENT INSTITUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$475,053
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$799,886
Salaries & Benefits
50%
Fees to Service Providers
41%
Other
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$553,209
$475,053
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$15,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$200
$0
-100%
Total Revenues
$568,409
$475,053
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,208
$398,442
+20%
Fees to Service Providers
$343,432
$326,605
-5%
Advertising & Promotion
$9,973
$10,405
+4%
Offices, Occupancy & IT
$21,663
$28,173
+30%
Interest
$0
$0
-
Depreciation
$89
$1,068
+1100%
Other
$20,031
$35,193
+76%
Total Expenses
$727,396
$799,886
+10%
Net income
2023
2024
Change
Net income
-$158,987
-$324,833
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$261,299
$464,724
+78%
Admin
$378,072
$299,976
-21%
Fundraising
$88,025
$35,186
-60%
Total Expenses
$727,396
$799,886
+10%
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