FRESH START SURGICAL GIFTS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,847,407
Contributions
49%
Other
48%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$4,449,716
Salaries & Benefits
58%
Other
24%
Advertising & Promotion
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,677,070
$1,892,636
-49%
Government Grants
$0
$0
-
Fundraising Events
$249,995
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,109
$108,567
+57%
Other
$524,666
$1,846,204
+252%
Total Revenues
$4,520,840
$3,847,407
-15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,365,401
$2,562,058
+8%
Fees to Service Providers
$181,003
$223,604
+24%
Advertising & Promotion
$245,558
$269,727
+10%
Offices, Occupancy & IT
$160,298
$212,216
+32%
Interest
$0
$0
-
Depreciation
$69,965
$101,122
+45%
Other
$820,000
$1,080,989
+32%
Total Expenses
$3,842,225
$4,449,716
+16%
Net income
2024
2025
Change
Net income
+$678,615
-$602,309
-189%
Functional Expenses
Summary
2024
2025
Change
Program
$2,348,223
$2,427,591
+3%
Admin
$452,961
$1,055,476
+133%
Fundraising
$1,041,041
$966,649
-7%
Total Expenses
$3,842,225
$4,449,716
+16%
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