THRIVE ON NETWORK INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2022
$139,340
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2022
$159,003
Salaries & Benefits
51%
Fees to Service Providers
41%
Grants
3%
Offices, Occupancy & IT
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2021
2022
Change
Contributions
$213,750
$138,800
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$3
-
Other
$0
$537
-
Total Revenues
$213,750
$139,340
-35%
Expenses
2021
2022
Change
Grants
$0
$5,113
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,305
$81,500
-40%
Fees to Service Providers
$300
$64,957
+21552%
Advertising & Promotion
$573
$294
-49%
Offices, Occupancy & IT
$22,279
$4,676
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,613
$2,463
-89%
Total Expenses
$182,070
$159,003
-13%
Net income
2021
2022
Change
Net income
+$31,680
-$19,663
-162%
Functional Expenses
Summary
2021
2022
Change
Program
$109,242
$89,576
-18%
Admin
$54,618
$69,133
+27%
Fundraising
$18,210
$294
-98%
Total Expenses
$182,070
$159,003
-13%
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