THE VACAVILLE STOREHOUSE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,142,499
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$8,125,164
Other
95%
Salaries & Benefits
5%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,417,823
$8,119,999
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,800
$22,500
+8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$7,438,623
$8,142,499
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$417,740
$412,862
-1%
Fees to Service Providers
$0
$792
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,697
$16,594
-1%
Interest
$0
$0
-
Depreciation
$2,753
$0
-100%
Other
$7,059,473
$7,694,916
+9%
Total Expenses
$7,496,663
$8,125,164
+8%
Net income
2023
2024
Change
Net income
-$58,040
+$17,335
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$7,496,663
$8,125,164
+8%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$7,496,663
$8,125,164
+8%
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