THE THALIANS
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$384,448
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$363,629
Grants
69%
Fees to Service Providers
30%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$17,480
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$234,575
$372,815
+59%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$68,069
$53,749
-21%
Other
-$96,013
-$42,116
-56%
Total Revenues
$224,111
$384,448
+72%
Expenses
2023
2024
Change
Grants
$200,000
$250,000
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$97,972
$109,743
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$596
$0
-100%
Other
$11,224
$3,886
-65%
Total Expenses
$309,792
$363,629
+17%
Net income
2023
2024
Change
Net income
-$85,681
+$20,819
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$200,000
$250,000
+25%
Admin
$109,792
$113,629
+3%
Fundraising
$0
$0
-
Total Expenses
$309,792
$363,629
+17%
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