THORNE BUILDING COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,687,761
Contributions
60%
Other
27%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$618,866
Fees to Service Providers
64%
Other
17%
Depreciation
14%
Interest
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,157,716
$2,200,905
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$136,372
$486,856
+257%
Other
$1,554,750
$1,000,000
-36%
Total Revenues
$3,848,838
$3,687,761
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$250,106
$398,312
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,087
$6,385
-30%
Interest
$9,554
$21,321
+123%
Depreciation
$13,636
$87,397
+541%
Other
$85,184
$105,451
+24%
Total Expenses
$367,567
$618,866
+68%
Net income
2023
2024
Change
Net income
+$3,481,271
+$3,068,895
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$13,636
$81,938
+501%
Admin
$280,848
$493,127
+76%
Fundraising
$73,083
$43,801
-40%
Total Expenses
$367,567
$618,866
+68%
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