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THE VILLAGE STORE - A COMMUNITY THRIFT SHOP

THE VILLAGE STORE - A COMMUNITY THRIFT SHOP

Wimberley, TX, US
501(c)3
EIN
36-4496726
Regional Funder
funder logo

THE VILLAGE STORE - A COMMUNITY THRIFT SHOP

Wimberley, TX, US
501(c)3
EIN
36-4496726
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$601,576

Program Services
>99%
Contributions
<1%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025

$591,580

Grants
64%
Salaries & Benefits
11%
Offices, Occupancy & IT
10%
Interest
7%
Other
4%
Depreciation
3%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$16
$1,530
+9463%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$572,558
$599,270
+5%
Membership Dues
$0
$0
-
Investments
$719
$466
-35%
Other
$256
$310
+21%
Total Revenues
$573,549
$601,576
+5%
Expenses
2024
2025
Change
Grants
$368,552
$377,692
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$65,708
$64,026
-3%
Fees to Service Providers
$8,437
$6,200
-27%
Advertising & Promotion
$423
$0
-100%
Offices, Occupancy & IT
$45,716
$58,292
+28%
Interest
$46,777
$43,408
-7%
Depreciation
$24,535
$18,802
-23%
Other
$18,184
$23,160
+27%
Total Expenses
$578,332
$591,580
+2%
Net income
2024
2025
Change
Net income
-$4,783
+$9,996
-309%
Functional Expenses
Summary
2024
2025
Change
Program
$537,831
$544,980
+1%
Admin
$40,501
$46,600
+15%
Fundraising
$0
$0
-
Total Expenses
$578,332
$591,580
+2%
Income Statement
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