Thompson Center On Lourdes Inc
Thompson Center On Lourdes Inc
Thompson Center On Lourdes Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,860,134
Contributions
83%
Government Grants
13%
Program Services
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$568,319
Salaries & Benefits
48%
Offices, Occupancy & IT
20%
Other
19%
Fees to Service Providers
10%
Advertising & Promotion
2%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,405,163
$2,378,203
-1%
Government Grants
$15,000
$359,308
+2295%
Fundraising Events
$0
$0
-
Program Services
$82,064
$109,517
+33%
Membership Dues
$0
$0
-
Investments
$3,098
$2,509
-19%
Other
$31,800
$10,597
-67%
Total Revenues
$2,537,125
$2,860,134
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,283
$271,170
+72%
Fees to Service Providers
$85,640
$57,282
-33%
Advertising & Promotion
$9,623
$11,922
+24%
Offices, Occupancy & IT
$96,810
$110,978
+15%
Interest
$0
$0
-
Depreciation
$7,625
$6,966
-9%
Other
$142,063
$110,001
-23%
Total Expenses
$499,044
$568,319
+14%
Net income
2023
2024
Change
Net income
+$2,038,081
+$2,291,815
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$318,712
$391,877
+23%
Admin
$39,143
$67,802
+73%
Fundraising
$141,189
$108,640
-23%
Total Expenses
$499,044
$568,319
+14%
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