FRESH AIR FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,213,318
Contributions
62%
Government Grants
10%
Fundraising Events
10%
Program Services
7%
Investments
7%
Other
5%
Membership Dues
0%
Expenses in 2024
$23,635,891
Salaries & Benefits
44%
Other
20%
Offices, Occupancy & IT
16%
Fees to Service Providers
9%
Depreciation
9%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,812,249
$13,174,043
+22%
Government Grants
$1,174,460
$2,115,980
+80%
Fundraising Events
$1,985,384
$2,110,362
+6%
Program Services
$1,059,901
$1,405,942
+33%
Membership Dues
$0
$0
-
Investments
$227,614
$1,404,824
+517%
Other
-$223,414
$1,002,167
-549%
Total Revenues
$15,036,194
$21,213,318
+41%
Expenses
2023
2024
Change
Grants
$455,138
$415,205
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,482,079
$10,424,659
+10%
Fees to Service Providers
$3,100,009
$2,199,090
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,920,883
$3,812,694
-3%
Interest
$0
$0
-
Depreciation
$2,069,887
$2,027,437
-2%
Other
$3,683,077
$4,756,806
+29%
Total Expenses
$22,711,073
$23,635,891
+4%
Net income
2023
2024
Change
Net income
-$7,674,879
-$2,422,573
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$16,615,704
$17,879,908
+8%
Admin
$2,419,555
$2,030,307
-16%
Fundraising
$3,675,814
$3,725,676
+1%
Total Expenses
$22,711,073
$23,635,891
+4%
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