COMMUNITY CLOTHES CLOSET
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,627,966
Contributions
96%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,473,666
Grants
59%
Salaries & Benefits
21%
Other
12%
Offices, Occupancy & IT
5%
Depreciation
2%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,327,489
$1,559,124
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,868
$17,450
+197%
Other
$40,531
$51,392
+27%
Total Revenues
$1,373,888
$1,627,966
+18%
Expenses
2023
2024
Change
Grants
$736,786
$876,151
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$269,621
$310,307
+15%
Fees to Service Providers
$8,601
$8,560
0%
Advertising & Promotion
$721
$0
-100%
Offices, Occupancy & IT
$27,193
$67,598
+149%
Interest
$114
$86
-25%
Depreciation
$30,455
$35,528
+17%
Other
$178,719
$175,436
-2%
Total Expenses
$1,252,210
$1,473,666
+18%
Net income
2023
2024
Change
Net income
+$121,678
+$154,300
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,118,873
$1,318,790
+18%
Admin
$58,122
$68,713
+18%
Fundraising
$75,215
$86,163
+15%
Total Expenses
$1,252,210
$1,473,666
+18%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)