THOMPSON CHILD & FAMILY FOCUS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$46,450,744
Program Services
91%
Contributions
5%
Other
2%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$42,128,442
Salaries & Benefits
57%
Other
28%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,194,631
$2,462,567
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$59,252
-
Program Services
$34,879,296
$42,243,426
+21%
Membership Dues
$0
$0
-
Investments
$613,066
$816,480
+33%
Other
$577,066
$869,019
+51%
Total Revenues
$39,264,059
$46,450,744
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,438,703
$24,040,670
+12%
Fees to Service Providers
$1,928,855
$2,085,384
+8%
Advertising & Promotion
$575,063
$1,653,345
+188%
Offices, Occupancy & IT
$1,528,363
$1,753,911
+15%
Interest
$215,995
$198,652
-8%
Depreciation
$556,861
$538,815
-3%
Other
$9,889,042
$11,857,665
+20%
Total Expenses
$36,132,882
$42,128,442
+17%
Net income
2023
2024
Change
Net income
+$3,131,177
+$4,322,302
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$29,101,108
$33,101,900
+14%
Admin
$5,432,377
$7,704,060
+42%
Fundraising
$1,599,397
$1,322,482
-17%
Total Expenses
$36,132,882
$42,128,442
+17%
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