THARROS PLACE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,231,123
Government Grants
75%
Contributions
17%
Other
7%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,127,143
Salaries & Benefits
61%
Fees to Service Providers
15%
Other
11%
Offices, Occupancy & IT
6%
Interest
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$553,637
$212,153
-62%
Government Grants
$293,478
$924,968
+215%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,728
$8,465
+79%
Other
$32,445
$85,537
+164%
Total Revenues
$884,288
$1,231,123
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$178,427
$690,451
+287%
Fees to Service Providers
$97,536
$166,760
+71%
Advertising & Promotion
$3,400
$620
-82%
Offices, Occupancy & IT
$43,065
$67,950
+58%
Interest
$39,896
$40,158
+1%
Depreciation
$15,952
$38,760
+143%
Other
$94,451
$122,444
+30%
Total Expenses
$472,727
$1,127,143
+138%
Net income
2023
2024
Change
Net income
+$411,561
+$103,980
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$388,497
$915,602
+136%
Admin
$73,662
$176,987
+140%
Fundraising
$10,568
$34,554
+227%
Total Expenses
$472,727
$1,127,143
+138%
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