THE STOREHOUSE COMMUNITY CENTER
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$11,423,698
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$11,260,457
Grants
79%
Salaries & Benefits
16%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,489,431
$11,372,220
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,727
$52,137
+7%
Other
$0
-$659
-
Total Revenues
$10,538,158
$11,423,698
+8%
Expenses
2023
2024
Change
Grants
$8,709,652
$8,862,602
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,403,022
$1,746,743
+24%
Fees to Service Providers
$288,475
$350,881
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,675
$38,843
+165%
Interest
$0
$0
-
Depreciation
$15,408
$24,427
+59%
Other
$178,070
$236,961
+33%
Total Expenses
$10,609,302
$11,260,457
+6%
Net income
2023
2024
Change
Net income
-$71,144
+$163,241
-329%
Functional Expenses
Summary
2023
2024
Change
Program
$10,117,868
$10,464,128
+3%
Admin
$265,063
$388,982
+47%
Fundraising
$226,371
$407,347
+80%
Total Expenses
$10,609,302
$11,260,457
+6%
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