OPERATION FRESH START INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,288,710
Government Grants
59%
Contributions
33%
Program Services
7%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,841,502
Salaries & Benefits
53%
Other
38%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,039,267
$2,072,176
+2%
Government Grants
$2,784,607
$3,695,885
+33%
Fundraising Events
$8,636
$9,625
+11%
Program Services
$12,752
$463,524
+3535%
Membership Dues
$0
$0
-
Investments
$7,944
$9,033
+14%
Other
$33,849
$38,467
+14%
Total Revenues
$4,887,055
$6,288,710
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,845,492
$3,093,652
+9%
Fees to Service Providers
$189,737
$224,825
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$209,985
$233,293
+11%
Interest
$1,184
$522
-56%
Depreciation
$75,532
$92,245
+22%
Other
$1,418,401
$2,196,965
+55%
Total Expenses
$4,740,331
$5,841,502
+23%
Net income
2023
2024
Change
Net income
+$146,724
+$447,208
+205%
Functional Expenses
Summary
2023
2024
Change
Program
$4,328,563
$5,330,489
+23%
Admin
$261,868
$337,413
+29%
Fundraising
$149,900
$173,600
+16%
Total Expenses
$4,740,331
$5,841,502
+23%
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