UNION CROSS THRIFT STORE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$311,088
Program Services
98%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$209,843
Salaries & Benefits
33%
Offices, Occupancy & IT
26%
Grants
18%
Other
18%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$244,088
$305,185
+25%
Membership Dues
$0
$0
-
Investments
$732
$5,903
+706%
Other
$0
$0
-
Total Revenues
$244,820
$311,088
+27%
Expenses
2023
2024
Change
Grants
$28,605
$38,073
+33%
Benefits to Members
$55,945
$0
-100%
Salaries & Benefits
$0
$69,198
-
Fees to Service Providers
$2,486
$9,033
+263%
Advertising & Promotion
$0
$1,130
-
Offices, Occupancy & IT
$64,231
$54,889
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,541
$37,520
+3%
Total Expenses
$187,808
$209,843
+12%
Net income
2023
2024
Change
Net income
+$57,012
+$101,245
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$121,091
$207,293
+71%
Admin
$66,717
$2,550
-96%
Fundraising
$0
$0
-
Total Expenses
$187,808
$209,843
+12%
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