INJOY THRIFT GOLDSBORO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$932,978
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$970,704
Salaries & Benefits
57%
Offices, Occupancy & IT
14%
Fees to Service Providers
10%
Other
10%
Grants
6%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$904,692
$931,865
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,627
$1,113
-83%
Other
$23,568
$0
-100%
Total Revenues
$934,887
$932,978
0%
Expenses
2023
2024
Change
Grants
$152,986
$55,947
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,320
$548,534
+21%
Fees to Service Providers
$101,179
$99,919
-1%
Advertising & Promotion
$7,528
$8,817
+17%
Offices, Occupancy & IT
$149,409
$133,964
-10%
Interest
$0
$1,330
-
Depreciation
$16,314
$26,891
+65%
Other
$89,480
$95,302
+7%
Total Expenses
$970,216
$970,704
+0%
Net income
2023
2024
Change
Net income
-$35,329
-$37,726
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$821,910
$811,790
-1%
Admin
$129,015
$127,186
-1%
Fundraising
$19,291
$31,728
+64%
Total Expenses
$970,216
$970,704
+0%
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