Thomas Jefferson Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$51,655,297
Other
39%
Contributions
34%
Program Services
21%
Investments
5%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$41,057,926
Salaries & Benefits
47%
Fees to Service Providers
14%
Other
13%
Offices, Occupancy & IT
10%
Depreciation
9%
Interest
5%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,372,930
$17,707,007
+89%
Government Grants
$317,351
$122,111
-62%
Fundraising Events
$0
$0
-
Program Services
$11,052,391
$11,054,815
+0%
Membership Dues
$0
$0
-
Investments
$2,631,708
$2,400,676
-9%
Other
$11,578,955
$20,370,688
+76%
Total Revenues
$34,953,335
$51,655,297
+48%
Expenses
2023
2024
Change
Grants
$214,460
$216,186
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,744,903
$19,471,962
+4%
Fees to Service Providers
$8,363,700
$5,683,954
-32%
Advertising & Promotion
$790,340
$851,656
+8%
Offices, Occupancy & IT
$4,007,763
$4,038,100
+1%
Interest
$1,851,771
$1,980,764
+7%
Depreciation
$3,588,763
$3,501,897
-2%
Other
$4,765,470
$5,313,407
+11%
Total Expenses
$42,327,170
$41,057,926
-3%
Net income
2023
2024
Change
Net income
-$7,373,835
+$10,597,371
-244%
Functional Expenses
Summary
2023
2024
Change
Program
$31,528,432
$30,349,292
-4%
Admin
$9,463,017
$8,842,499
-7%
Fundraising
$1,335,721
$1,866,135
+40%
Total Expenses
$42,327,170
$41,057,926
-3%
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