THE THOMAS MORE SOCIETY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,887,737
Contributions
94%
Other
4%
Fundraising Events
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$10,290,129
Salaries & Benefits
43%
Fees to Service Providers
34%
Other
15%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,977,013
$11,218,956
-14%
Government Grants
$0
$0
-
Fundraising Events
$242,079
$122,523
-49%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,400
$42,717
-6%
Other
$4,784
$503,541
+10426%
Total Revenues
$13,269,276
$11,887,737
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,714,360
$4,374,932
+18%
Fees to Service Providers
$5,740,451
$3,523,275
-39%
Advertising & Promotion
$385,779
$60,825
-84%
Offices, Occupancy & IT
$2,073,341
$751,019
-64%
Interest
$0
$0
-
Depreciation
$31,169
$11,880
-62%
Other
$1,556,376
$1,568,198
+1%
Total Expenses
$13,501,476
$10,290,129
-24%
Net income
2023
2024
Change
Net income
-$232,200
+$1,597,608
-788%
Functional Expenses
Summary
2023
2024
Change
Program
$9,587,781
$7,759,713
-19%
Admin
$1,265,216
$1,164,598
-8%
Fundraising
$2,648,479
$1,365,818
-48%
Total Expenses
$13,501,476
$10,290,129
-24%
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