THE SOUTHAMPTON FRESH AIR HOME
Income Statement
Fiscal Year Start:
Sep 1
Data visualization unavailable
Revenues in 2024
$2,374,165
Fundraising Events
N/A
Contributions
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$2,488,857
Salaries & Benefits
41%
Depreciation
21%
Other
15%
Offices, Occupancy & IT
12%
Grants
9%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$590,593
$679,347
+15%
Government Grants
$0
$0
-
Fundraising Events
$760,486
$1,154,468
+52%
Program Services
$392,686
$360,826
-8%
Membership Dues
$0
$0
-
Investments
$222,011
$238,925
+8%
Other
-$30,009
-$59,401
+98%
Total Revenues
$1,935,767
$2,374,165
+23%
Expenses
2023
2024
Change
Grants
$259,350
$212,318
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$881,077
$1,012,490
+15%
Fees to Service Providers
$118,443
$87,749
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$274,190
$300,007
+9%
Interest
$0
$0
-
Depreciation
$565,304
$514,070
-9%
Other
$311,924
$362,223
+16%
Total Expenses
$2,410,288
$2,488,857
+3%
Net income
2023
2024
Change
Net income
-$474,521
-$114,692
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$2,050,112
$2,083,416
+2%
Admin
$181,571
$206,420
+14%
Fundraising
$178,605
$199,021
+11%
Total Expenses
$2,410,288
$2,488,857
+3%
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