ANNUAL REPORT
Amount of capital stock paid: $12,979 Number of new members: 256 (past 12 months) Number of active members: 2,564 Total expenses of the operation: $635,351.87 Amount of assets: $415,457.50 Amount of liabilities: $115,089.29
FISCAL YEAR 2022: $1,853,542.70 FISCAL YEAR 2023: $2,137,247.47 Sales increased by $283,704.70
WE EMPLOYED 15 STAFF MEMBERS, PAID $398,313.53 IN WAGES, AND HAD AN AVERAGE WAGE OF $19.55/HOUR.
AVERAGE BASKET SIZE
CUSTOMER TRANSACTIONS
$34.51
60,829
2022: $33.55
2022: 54,573
COOLER & FREEZER
GROCERY
BEER
7,090 LBS BANANAS
1,640 HONEY CHOCOLATE MINTS
4,120 SINGLES & 4-PACKS
2,256 ½ GALLONS OF WHOLE MILK
HOUSEHOLD
BULK
GROCERY
PRODUCE
892 ROLLS OF BATH TISSUE
796 LBS OF MAPLE SYRUP
693 SALMON FILET JERKY STRIPS
5,361 AVOCADOS
HEALTH & BEAUTY
BULK
173 BARS OF PACHA SOAP
1,453 LBS OF ROLLED OATS
HOUSEHOLD
WINE
PRODUCE
4,605 BOTTLES OF WINE
517 LBS OF BULK LAUNDRY SOAP
Became members of the National Co+op Grocers association (NCG) Implemented lower pricing on organic products through the Co+op Basics program Added a new grab n’ go cooler for more ready made options Installed three new two-door freezers (thank you to two donors who contributed funds toward their cost!) Added a new Cabot dairy cooler Expanded product selection by adding a pet section Installed two bulk nut grinders for fresh nut butter Applied for and received $253,000 in ERTC funds Purchased three new staff computers (one a donation from Computer-EZ for Humans)
Continue to expand upon our relationship with NCG Expand upon sale offerings throughout the store Replace produce coolers with new units Increase annual sales by at least 3.5% Introduce a 7-stage reverse osmosis water filtration station to offer shoppers fluoride-free water at an affordable price Continue to increase our support for local vendors