ASBURY THRIFT STORE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,348,458
Program Services
95%
Investments
4%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,370,078
Salaries & Benefits
52%
Grants
18%
Offices, Occupancy & IT
15%
Other
10%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,262,929
$1,286,559
+2%
Membership Dues
$0
$0
-
Investments
$53,182
$57,200
+8%
Other
$847
$4,699
+455%
Total Revenues
$1,316,958
$1,348,458
+2%
Expenses
2023
2024
Change
Grants
$162,452
$249,597
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$662,489
$715,902
+8%
Fees to Service Providers
$3,890
$8,091
+108%
Advertising & Promotion
$3,075
$2,827
-8%
Offices, Occupancy & IT
$138,253
$200,440
+45%
Interest
$0
$0
-
Depreciation
$39,701
$55,330
+39%
Other
$126,233
$137,891
+9%
Total Expenses
$1,136,093
$1,370,078
+21%
Net income
2023
2024
Change
Net income
+$180,865
-$21,620
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,115,491
$1,351,875
+21%
Admin
$20,602
$18,203
-12%
Fundraising
$0
$0
-
Total Expenses
$1,136,093
$1,370,078
+21%
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