THOMPSON R2-J EDUCATION FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,020,968
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$869,110
Grants
46%
Other
46%
Advertising & Promotion
5%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$677,835
$840,769
+24%
Government Grants
$0
$0
-
Fundraising Events
$1,000
$198,788
+19779%
Program Services
$11,525
$14,047
+22%
Membership Dues
$0
$0
-
Investments
$62,694
$36,403
-42%
Other
$113,540
-$69,039
-161%
Total Revenues
$866,594
$1,020,968
+18%
Expenses
2023
2024
Change
Grants
$349,030
$403,104
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,176
$9,085
+27%
Advertising & Promotion
$34,267
$41,716
+22%
Offices, Occupancy & IT
$25,422
$12,758
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$336,218
$402,447
+20%
Total Expenses
$752,113
$869,110
+16%
Net income
2023
2024
Change
Net income
+$114,481
+$151,858
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$650,052
$768,166
+18%
Admin
$94,286
$94,472
+0%
Fundraising
$7,775
$6,472
-17%
Total Expenses
$752,113
$869,110
+16%
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