THISTLE FARMS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$11,437,297
Program Services
45%
Contributions
45%
Government Grants
5%
Other
2%
Fundraising Events
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$13,795,613
Salaries & Benefits
44%
Other
37%
Offices, Occupancy & IT
8%
Depreciation
5%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,077,687
$5,166,543
-27%
Government Grants
$406,600
$611,359
+50%
Fundraising Events
$0
$132,045
-
Program Services
$5,390,532
$5,194,739
-4%
Membership Dues
$0
$0
-
Investments
$55,806
$94,263
+69%
Other
$476,007
$238,348
-50%
Total Revenues
$13,406,632
$11,437,297
-15%
Expenses
2023
2024
Change
Grants
$85,988
$107,620
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,367,859
$6,010,927
+12%
Fees to Service Providers
$429,955
$204,791
-52%
Advertising & Promotion
$276,943
$589,770
+113%
Offices, Occupancy & IT
$1,053,863
$1,149,970
+9%
Interest
$7,132
$15,203
+113%
Depreciation
$808,758
$665,597
-18%
Other
$4,705,801
$5,051,735
+7%
Total Expenses
$12,736,299
$13,795,613
+8%
Net income
2023
2024
Change
Net income
+$670,333
-$2,358,316
-452%
Functional Expenses
Summary
2023
2024
Change
Program
$10,252,018
$11,120,687
+8%
Admin
$1,866,518
$1,988,624
+7%
Fundraising
$617,763
$686,302
+11%
Total Expenses
$12,736,299
$13,795,613
+8%
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