Logo for "ST JOSEPH'S SOCIAL CARE AND THRIFT STORE"

ST JOSEPH'S SOCIAL CARE AND THRIFT STORE

ST JOSEPH'S SOCIAL CARE AND THRIFT STORE

Grand Forks, ND, US
501(c)3
EIN
45-0457605
Subordinate Organization
Logo for "ST JOSEPH'S SOCIAL CARE AND THRIFT STORE"

ST JOSEPH'S SOCIAL CARE AND THRIFT STORE

Grand Forks, ND, US
501(c)3
EIN
45-0457605
Subordinate Organization

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,347,466

Contributions
88%
Government Grants
7%
Other
2%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$1,419,848

Grants
47%
Salaries & Benefits
36%
Other
9%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,203,970
$1,191,331
-1%
Government Grants
$54,871
$88,530
+61%
Fundraising Events
$0
$0
-
Program Services
$24,373
$22,800
-6%
Membership Dues
$0
$0
-
Investments
$11,742
$11,227
-4%
Other
$1,301
$33,578
+2481%
Total Revenues
$1,296,257
$1,347,466
+4%
Expenses
2023
2024
Change
Grants
$650,189
$662,419
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$459,489
$504,940
+10%
Fees to Service Providers
$5,068
$6,200
+22%
Advertising & Promotion
$4,273
$6,396
+50%
Offices, Occupancy & IT
$49,926
$48,906
-2%
Interest
$0
$24
-
Depreciation
$65,233
$61,870
-5%
Other
$121,854
$129,093
+6%
Total Expenses
$1,356,032
$1,419,848
+5%
Net income
2023
2024
Change
Net income
-$59,775
-$72,382
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$1,194,560
$1,250,546
+5%
Admin
$133,244
$137,948
+4%
Fundraising
$28,228
$31,354
+11%
Total Expenses
$1,356,032
$1,419,848
+5%
Income Statement
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