THE STORE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,277,226
Contributions
74%
Government Grants
9%
Fundraising Events
9%
Investments
6%
Other
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,019,600
Grants
48%
Salaries & Benefits
32%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Other
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,036,924
$3,169,715
+206%
Government Grants
$0
$396,951
-
Fundraising Events
$67,562
$394,521
+484%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$127,197
$260,390
+105%
Other
-$13,971
$55,649
-498%
Total Revenues
$1,217,712
$4,277,226
+251%
Expenses
2023
2024
Change
Grants
$560,015
$973,192
+74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$365,258
$639,740
+75%
Fees to Service Providers
$47,303
$92,257
+95%
Advertising & Promotion
$4,942
$12,947
+162%
Offices, Occupancy & IT
$98,528
$163,039
+65%
Interest
$0
$0
-
Depreciation
$52,872
$54,656
+3%
Other
$71,864
$83,769
+17%
Total Expenses
$1,200,782
$2,019,600
+68%
Net income
2023
2024
Change
Net income
+$16,930
+$2,257,626
+13235%
Functional Expenses
Summary
2023
2024
Change
Program
$1,028,641
$1,600,957
+56%
Admin
$115,279
$201,265
+75%
Fundraising
$56,862
$217,378
+282%
Total Expenses
$1,200,782
$2,019,600
+68%
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