THE THUNDERBIRDSPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$123,272,559
Program Services
97%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$111,955,641
Other
77%
Grants
12%
Salaries & Benefits
7%
Depreciation
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$115,301,510
$120,079,004
+4%
Membership Dues
$0
$0
-
Investments
$1,424,385
$2,606,314
+83%
Other
$491,473
$587,241
+19%
Total Revenues
$117,217,368
$123,272,559
+5%
Expenses
2024
2025
Change
Grants
$13,331,539
$12,894,047
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,571,508
$7,914,158
+20%
Fees to Service Providers
$134,328
$185,130
+38%
Advertising & Promotion
$1,337,037
$1,356,854
+1%
Offices, Occupancy & IT
$1,372,303
$1,518,892
+11%
Interest
$0
$0
-
Depreciation
$1,172,452
$1,686,911
+44%
Other
$78,997,063
$86,399,649
+9%
Total Expenses
$102,916,230
$111,955,641
+9%
Net income
2024
2025
Change
Net income
+$14,301,138
+$11,316,918
-21%
Functional Expenses
Summary
2024
2025
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$102,916,230
$111,955,641
+9%
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