ADRN THRIFT STORE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$688,678
Other
>99%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$815,187
Salaries & Benefits
48%
Offices, Occupancy & IT
24%
Depreciation
12%
Grants
6%
Other
4%
Fees to Service Providers
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,029
$752
-88%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$157
$18
-89%
Other
$793,311
$687,908
-13%
Total Revenues
$799,497
$688,678
-14%
Expenses
2023
2024
Change
Grants
$137,485
$51,558
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,308
$393,615
-15%
Fees to Service Providers
$7,322
$28,628
+291%
Advertising & Promotion
$13,053
$17,160
+31%
Offices, Occupancy & IT
$219,423
$192,052
-12%
Interest
$0
$0
-
Depreciation
$0
$95,870
-
Other
$28,813
$36,304
+26%
Total Expenses
$871,404
$815,187
-6%
Net income
2023
2024
Change
Net income
-$71,907
-$126,509
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$706,502
$662,462
-6%
Admin
$164,902
$152,725
-7%
Fundraising
$0
$0
-
Total Expenses
$871,404
$815,187
-6%
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