FRESH AIR SOCIETY
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$17,079,729
Contributions
59%
Program Services
40%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,562,217
Other
44%
Salaries & Benefits
36%
Grants
9%
Offices, Occupancy & IT
6%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,510,219
$10,105,585
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,751,351
$6,803,526
+1%
Membership Dues
$0
$0
-
Investments
$110,516
$146,822
+33%
Other
$7,685
$23,796
+210%
Total Revenues
$14,379,771
$17,079,729
+19%
Expenses
2023
2024
Change
Grants
$935,769
$902,875
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,219,733
$3,805,879
+18%
Fees to Service Providers
$121,500
$154,222
+27%
Advertising & Promotion
$184,765
$201,977
+9%
Offices, Occupancy & IT
$569,624
$611,576
+7%
Interest
$0
$0
-
Depreciation
$197,646
$220,044
+11%
Other
$4,951,850
$4,665,644
-6%
Total Expenses
$10,180,887
$10,562,217
+4%
Net income
2023
2024
Change
Net income
+$4,198,884
+$6,517,512
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$8,760,744
$9,013,919
+3%
Admin
$415,889
$448,130
+8%
Fundraising
$1,004,254
$1,100,168
+10%
Total Expenses
$10,180,887
$10,562,217
+4%
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