THORN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$16,355,617
Program Services
49%
Contributions
41%
Investments
7%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$21,769,314
Salaries & Benefits
81%
Other
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,295,315
$6,661,881
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,351,107
$8,015,412
+26%
Membership Dues
$0
$0
-
Investments
$616,524
$1,181,871
+92%
Other
$500,221
$496,453
-1%
Total Revenues
$15,763,167
$16,355,617
+4%
Expenses
2023
2024
Change
Grants
$512,190
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,246,500
$17,609,858
-9%
Fees to Service Providers
$341,044
$230,137
-33%
Advertising & Promotion
$890,288
$658,025
-26%
Offices, Occupancy & IT
$1,355,838
$1,501,037
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,299,314
$1,770,257
-23%
Total Expenses
$24,645,174
$21,769,314
-12%
Net income
2023
2024
Change
Net income
-$8,882,007
-$5,413,697
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$20,486,838
$17,431,772
-15%
Admin
$1,531,220
$1,818,739
+19%
Fundraising
$2,627,116
$2,518,803
-4%
Total Expenses
$24,645,174
$21,769,314
-12%
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