The Thacher School Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$39,272,711
Program Services
48%
Contributions
41%
Investments
11%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,695,000
Salaries & Benefits
39%
Other
17%
Depreciation
11%
Grants
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
9%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$13,923,839
$16,042,363
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,662,062
$18,758,210
+6%
Membership Dues
$0
$0
-
Investments
-$9,049,316
$4,347,231
-148%
Other
$78,363
$124,907
+59%
Total Revenues
$22,614,948
$39,272,711
+74%
Expenses
2023
2024
Change
Grants
$4,576,268
$4,667,023
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,576,534
$15,995,188
+3%
Fees to Service Providers
$3,942,469
$3,748,317
-5%
Advertising & Promotion
$276,071
$206,684
-25%
Offices, Occupancy & IT
$3,557,633
$3,603,738
+1%
Interest
$709,826
$691,274
-3%
Depreciation
$4,573,647
$4,668,547
+2%
Other
$6,576,247
$7,114,229
+8%
Total Expenses
$39,788,695
$40,695,000
+2%
Net income
2023
2024
Change
Net income
-$17,173,747
-$1,422,289
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$29,164,073
$29,640,204
+2%
Admin
$7,615,396
$7,604,963
0%
Fundraising
$3,009,226
$3,449,833
+15%
Total Expenses
$39,788,695
$40,695,000
+2%
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