SC Thrive
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,063,945
Contributions
71%
Government Grants
22%
Program Services
6%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,808,426
Other
51%
Salaries & Benefits
41%
Depreciation
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$4,809,737
$5,731,659
+19%
Government Grants
$1,191,618
$1,744,504
+46%
Fundraising Events
$0
$0
-
Program Services
$430,914
$450,125
+4%
Membership Dues
$0
$0
-
Investments
$4,771
$3,917
-18%
Other
$69,281
$133,740
+93%
Total Revenues
$6,506,321
$8,063,945
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,909,518
$3,163,680
+9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$106,461
$161,935
+52%
Offices, Occupancy & IT
$90,419
$148,016
+64%
Interest
$61,637
$54,653
-11%
Depreciation
$345,744
$312,192
-10%
Other
$2,942,189
$3,967,950
+35%
Total Expenses
$6,455,968
$7,808,426
+21%
Net income
2023
2024
Change
Net income
+$50,353
+$255,519
+407%
Functional Expenses
Summary
2023
2024
Change
Program
$5,843,958
$6,975,943
+19%
Admin
$601,763
$756,076
+26%
Fundraising
$10,247
$76,407
+646%
Total Expenses
$6,455,968
$7,808,426
+21%
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