HOUSING WORKS THRIFT SHOP INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$14,858,661
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$14,197,081
Fees to Service Providers
58%
Other
35%
Offices, Occupancy & IT
4%
Interest
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$15,237,376
$14,598,222
-4%
Government Grants
$0
$0
-
Fundraising Events
$1,270,156
$1,252,041
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$698,313
-$991,602
+42%
Total Revenues
$15,809,219
$14,858,661
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,162,210
$8,189,815
+14%
Advertising & Promotion
$53,838
$102,033
+90%
Offices, Occupancy & IT
$4,550,689
$525,182
-88%
Interest
$285,056
$269,177
-6%
Depreciation
$123,694
$103,661
-16%
Other
$962,300
$5,007,213
+420%
Total Expenses
$13,137,787
$14,197,081
+8%
Net income
2023
2024
Change
Net income
+$2,671,432
+$661,580
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$13,001,123
$12,861,355
-1%
Admin
$136,664
$1,335,726
+877%
Fundraising
$0
$0
-
Total Expenses
$13,137,787
$14,197,081
+8%
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