STORE TO DOOR
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,652,509
Program Services
N/A
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,902,240
Salaries & Benefits
52%
Other
41%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$661,123
$733,085
+11%
Government Grants
$65,449
$25,000
-62%
Fundraising Events
$0
$54,821
-
Program Services
$913,871
$845,158
-8%
Membership Dues
$0
$0
-
Investments
$1,645
$6,613
+302%
Other
-$654
-$12,168
+1761%
Total Revenues
$1,641,434
$1,652,509
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$914,026
$988,694
+8%
Fees to Service Providers
$40,458
$38,233
-5%
Advertising & Promotion
$3,550
$1,037
-71%
Offices, Occupancy & IT
$76,686
$95,526
+25%
Interest
$0
$0
-
Depreciation
$5,474
$3,962
-28%
Other
$819,108
$774,788
-5%
Total Expenses
$1,859,302
$1,902,240
+2%
Net income
2023
2024
Change
Net income
-$217,868
-$249,731
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$1,425,532
$1,383,024
-3%
Admin
$148,721
$216,188
+45%
Fundraising
$285,049
$303,028
+6%
Total Expenses
$1,859,302
$1,902,240
+2%
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