PARK AVENUE THRIFT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,039,423
Program Services
97%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,816,406
Salaries & Benefits
56%
Grants
25%
Other
11%
Depreciation
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,012,636
$1,976,367
-2%
Membership Dues
$0
$0
-
Investments
$18,248
$63,056
+246%
Other
-$274
$0
-100%
Total Revenues
$2,030,610
$2,039,423
+0%
Expenses
2023
2024
Change
Grants
$541,281
$463,112
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$955,035
$1,020,156
+7%
Fees to Service Providers
$641
$744
+16%
Advertising & Promotion
$37,366
$37,202
0%
Offices, Occupancy & IT
$60,730
$6,945
-89%
Interest
$0
$1,619
-
Depreciation
$25,417
$80,291
+216%
Other
$199,750
$206,337
+3%
Total Expenses
$1,820,220
$1,816,406
0%
Net income
2023
2024
Change
Net income
+$210,390
+$223,017
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,708,064
$1,701,008
0%
Admin
$112,156
$115,398
+3%
Fundraising
$0
$0
-
Total Expenses
$1,820,220
$1,816,406
0%
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