THADEN SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$21,097,538
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$21,573,035
Salaries & Benefits
48%
Grants
23%
Depreciation
13%
Other
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,066,125
$11,130,911
+23%
Government Grants
$60,026
$25,011
-58%
Fundraising Events
$679,438
$811,383
+19%
Program Services
$8,319,564
$8,885,528
+7%
Membership Dues
$0
$0
-
Investments
$110,295
$474,603
+330%
Other
$57,662
-$229,898
-499%
Total Revenues
$18,293,110
$21,097,538
+15%
Expenses
2023
2024
Change
Grants
$4,935,253
$4,985,007
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,726,912
$10,386,587
+7%
Fees to Service Providers
$571,580
$518,404
-9%
Advertising & Promotion
$237,723
$59,419
-75%
Offices, Occupancy & IT
$970,288
$939,101
-3%
Interest
$0
$0
-
Depreciation
$2,723,179
$2,706,183
-1%
Other
$1,636,302
$1,978,334
+21%
Total Expenses
$20,801,237
$21,573,035
+4%
Net income
2023
2024
Change
Net income
-$2,508,127
-$475,497
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$17,005,518
$17,610,744
+4%
Admin
$3,380,588
$3,559,168
+5%
Fundraising
$415,131
$403,123
-3%
Total Expenses
$20,801,237
$21,573,035
+4%
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