FRESH START WOMEN'S FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,422,371
Contributions
44%
Fundraising Events
40%
Other
8%
Investments
4%
Government Grants
4%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$7,433,400
Salaries & Benefits
62%
Other
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
5%
Advertising & Promotion
<1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,389,740
$3,672,180
+54%
Government Grants
$419,795
$350,481
-17%
Fundraising Events
$2,788,230
$3,359,161
+20%
Program Services
$26,052
$18,125
-30%
Membership Dues
$0
$0
-
Investments
$176,195
$376,884
+114%
Other
$97,466
$645,540
+562%
Total Revenues
$5,897,478
$8,422,371
+43%
Expenses
2023
2024
Change
Grants
$35,812
$36,165
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,532,425
$4,575,714
+30%
Fees to Service Providers
$457,587
$554,668
+21%
Advertising & Promotion
$91,268
$60,408
-34%
Offices, Occupancy & IT
$564,926
$611,613
+8%
Interest
$47,940
$51,519
+7%
Depreciation
$314,375
$346,229
+10%
Other
$883,208
$1,197,084
+36%
Total Expenses
$5,927,541
$7,433,400
+25%
Net income
2023
2024
Change
Net income
-$30,063
+$988,971
-3390%
Functional Expenses
Summary
2023
2024
Change
Program
$4,546,925
$5,628,444
+24%
Admin
$399,987
$473,654
+18%
Fundraising
$980,629
$1,331,302
+36%
Total Expenses
$5,927,541
$7,433,400
+25%
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