THORNE ECOLOGICAL INSTITUTE
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$3,270,743
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$3,574,915
Salaries & Benefits
61%
Offices, Occupancy & IT
19%
Other
9%
Fees to Service Providers
5%
Grants
4%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,420,633
$967,524
-60%
Government Grants
$1,099,521
$835,338
-24%
Fundraising Events
$120,001
$89,204
-26%
Program Services
$1,265,477
$1,374,867
+9%
Membership Dues
$0
$0
-
Investments
$57,332
$41,751
-27%
Other
-$16,232
-$37,941
+134%
Total Revenues
$4,946,732
$3,270,743
-34%
Expenses
2023
2024
Change
Grants
$161,647
$126,948
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,931,262
$2,173,494
+13%
Fees to Service Providers
$109,177
$174,424
+60%
Advertising & Promotion
$23,846
$18,580
-22%
Offices, Occupancy & IT
$174,986
$686,963
+293%
Interest
$0
$0
-
Depreciation
$26,050
$69,409
+166%
Other
$297,887
$325,097
+9%
Total Expenses
$2,724,855
$3,574,915
+31%
Net income
2023
2024
Change
Net income
+$2,221,877
-$304,172
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$2,200,854
$2,976,124
+35%
Admin
$223,961
$275,976
+23%
Fundraising
$300,040
$322,815
+8%
Total Expenses
$2,724,855
$3,574,915
+31%
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