FRESH START CENTER
Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$722,249
Contributions
60%
Program Services
40%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$825,861
Other
43%
Salaries & Benefits
27%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Benefits to Members
6%
Grants
3%
Advertising & Promotion
3%
Depreciation
2%
Interest
0%
Revenues
2023
2024
Change
Contributions
$573,004
$433,430
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$246,688
$288,819
+17%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$819,692
$722,249
-12%
Expenses
2023
2024
Change
Grants
$7,180
$23,970
+234%
Benefits to Members
$0
$48,352
-
Salaries & Benefits
$170,299
$220,802
+30%
Fees to Service Providers
$21,172
$75,687
+257%
Advertising & Promotion
$33,878
$23,908
-29%
Offices, Occupancy & IT
$75,112
$61,010
-19%
Interest
$0
$0
-
Depreciation
$14,375
$18,180
+26%
Other
$535,991
$353,952
-34%
Total Expenses
$858,007
$825,861
-4%
Net income
2023
2024
Change
Net income
-$38,315
-$103,612
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$538,643
$470,255
-13%
Admin
$319,364
$355,606
+11%
Fundraising
$0
$0
-
Total Expenses
$858,007
$825,861
-4%
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