THE HARRY TOMPSON CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,675,822
Government Grants
45%
Contributions
45%
Fundraising Events
8%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$793,125
Salaries & Benefits
56%
Offices, Occupancy & IT
29%
Other
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$398,965
$1,200,433
+201%
Government Grants
$199,328
$1,206,933
+506%
Fundraising Events
$201,434
$220,319
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$22,927
-
Other
$18,938
$25,210
+33%
Total Revenues
$818,665
$2,675,822
+227%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,501
$443,977
+12%
Fees to Service Providers
$47,891
$48,321
+1%
Advertising & Promotion
$7,207
$5,499
-24%
Offices, Occupancy & IT
$52,251
$229,623
+339%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,209
$65,705
-26%
Total Expenses
$593,059
$793,125
+34%
Net income
2023
2024
Change
Net income
+$225,606
+$1,882,697
+735%
Functional Expenses
Summary
2023
2024
Change
Program
$428,381
$596,449
+39%
Admin
$71,308
$83,847
+18%
Fundraising
$93,370
$112,829
+21%
Total Expenses
$593,059
$793,125
+34%
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