THOMAS STRUTHERS TRUST
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$975,585
Program Services
49%
Contributions
41%
Other
5%
Government Grants
3%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$877,575
Other
36%
Salaries & Benefits
30%
Depreciation
19%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$248,400
$404,836
+63%
Government Grants
$5,000
$25,539
+411%
Fundraising Events
$472
$0
-100%
Program Services
$340,758
$480,917
+41%
Membership Dues
$0
$0
-
Investments
$6,312
$12,721
+102%
Other
$26,076
$51,572
+98%
Total Revenues
$627,018
$975,585
+56%
Expenses
2024
2025
Change
Grants
$2,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,191
$260,988
+12%
Fees to Service Providers
$15,981
$19,159
+20%
Advertising & Promotion
$15,392
$28,079
+82%
Offices, Occupancy & IT
$73,270
$81,398
+11%
Interest
$0
$0
-
Depreciation
$166,054
$169,498
+2%
Other
$236,169
$318,453
+35%
Total Expenses
$741,057
$877,575
+18%
Net income
2024
2025
Change
Net income
-$114,039
+$98,010
-186%
Functional Expenses
Summary
2024
2025
Change
Program
$687,462
$825,676
+20%
Admin
$49,733
$48,275
-3%
Fundraising
$3,862
$3,624
-6%
Total Expenses
$741,057
$877,575
+18%
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