FRESH APPROACH
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,389,179
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,019,528
Salaries & Benefits
67%
Other
22%
Fees to Service Providers
5%
Grants
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,208,828
$1,388,716
+15%
Government Grants
$0
$104,013
-
Fundraising Events
$12,909
$5,718
-56%
Program Services
$1,596,578
$1,889,008
+18%
Membership Dues
$0
$0
-
Investments
$9,982
$10,296
+3%
Other
-$608
-$8,572
+1310%
Total Revenues
$2,827,689
$3,389,179
+20%
Expenses
2023
2024
Change
Grants
$465,902
$89,840
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,701,080
$2,009,468
+18%
Fees to Service Providers
$76,312
$158,823
+108%
Advertising & Promotion
$5,573
$21,495
+286%
Offices, Occupancy & IT
$131,672
$80,947
-39%
Interest
$0
$0
-
Depreciation
$12,000
$5,484
-54%
Other
$733,416
$653,471
-11%
Total Expenses
$3,125,955
$3,019,528
-3%
Net income
2023
2024
Change
Net income
-$298,266
+$369,651
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$2,440,839
$2,298,645
-6%
Admin
$455,360
$503,854
+11%
Fundraising
$229,756
$217,029
-6%
Total Expenses
$3,125,955
$3,019,528
-3%
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