THANKSGIVING POINT INSTITUTE INC
Income Statement
Fiscal Year Start:
Mar 1
Revenues in 2025
$99,872,507
Other
40%
Contributions
27%
Program Services
19%
Membership Dues
8%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Expenses in 2025
$37,802,487
Salaries & Benefits
46%
Other
33%
Depreciation
12%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$6,840,835
$26,551,451
+288%
Government Grants
$2,244,507
$5,225,691
+133%
Fundraising Events
$0
$0
-
Program Services
$19,719,302
$19,112,138
-3%
Membership Dues
$7,881,570
$8,364,814
+6%
Investments
$880,064
$725,261
-18%
Other
$8,676,156
$39,893,152
+360%
Total Revenues
$46,242,434
$99,872,507
+116%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,285,592
$17,290,147
+6%
Fees to Service Providers
$357,150
$173,697
-51%
Advertising & Promotion
$961,760
$1,098,266
+14%
Offices, Occupancy & IT
$1,634,113
$1,829,040
+12%
Interest
$43,812
$183,019
+318%
Depreciation
$3,802,289
$4,691,491
+23%
Other
$11,510,513
$12,536,827
+9%
Total Expenses
$34,595,229
$37,802,487
+9%
Net income
2024
2025
Change
Net income
+$11,647,205
+$62,070,020
+433%
Functional Expenses
Summary
2024
2025
Change
Program
$29,517,145
$32,615,525
+10%
Admin
$3,706,409
$3,991,748
+8%
Fundraising
$1,371,675
$1,195,214
-13%
Total Expenses
$34,595,229
$37,802,487
+9%
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