THEA FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$873,274
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,092,132
Salaries & Benefits
31%
Advertising & Promotion
24%
Other
18%
Grants
16%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$354,545
$427,510
+21%
Government Grants
$376,253
$170,860
-55%
Fundraising Events
$404,087
$222,223
-45%
Program Services
$100,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$103,134
$96,589
-6%
Other
$239,504
-$43,908
-118%
Total Revenues
$1,577,523
$873,274
-45%
Expenses
2024
2025
Change
Grants
$207,900
$172,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,522
$336,889
-1%
Fees to Service Providers
$60,144
$62,307
+4%
Advertising & Promotion
$215,624
$264,198
+23%
Offices, Occupancy & IT
$16,802
$18,209
+8%
Interest
$0
$0
-
Depreciation
$16,679
$42,519
+155%
Other
$210,044
$196,010
-7%
Total Expenses
$1,068,715
$1,092,132
+2%
Net income
2024
2025
Change
Net income
+$508,808
-$218,858
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$864,840
$915,867
+6%
Admin
$154,077
$160,820
+4%
Fundraising
$49,798
$15,445
-69%
Total Expenses
$1,068,715
$1,092,132
+2%
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