GOOD STUFF THRIFT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,027,090
Program Services
>99%
Investments
<1%
Contributions
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,911,045
Salaries & Benefits
52%
Offices, Occupancy & IT
24%
Grants
14%
Other
8%
Depreciation
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$642,748
$7,661
-99%
Government Grants
$248,134
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,909,447
$6,996,877
+18%
Membership Dues
$0
$0
-
Investments
$5,925
$16,451
+178%
Other
$2,237
$6,101
+173%
Total Revenues
$6,808,491
$7,027,090
+3%
Expenses
2023
2024
Change
Grants
$970,710
$942,182
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,237,565
$3,580,210
+11%
Fees to Service Providers
$52,059
$25,177
-52%
Advertising & Promotion
$27,551
$46,345
+68%
Offices, Occupancy & IT
$1,598,372
$1,635,196
+2%
Interest
$16,967
$0
-100%
Depreciation
$213,805
$153,674
-28%
Other
$445,005
$528,261
+19%
Total Expenses
$6,562,034
$6,911,045
+5%
Net income
2023
2024
Change
Net income
+$246,457
+$116,045
-53%
Functional Expenses
Summary
2023
2024
Change
Program
$5,926,140
$6,208,776
+5%
Admin
$608,343
$655,924
+8%
Fundraising
$27,551
$46,345
+68%
Total Expenses
$6,562,034
$6,911,045
+5%
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