RETURN TO FREEDOM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,347,233
Contributions
84%
Program Services
14%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,888,641
Other
45%
Salaries & Benefits
31%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,736,442
$1,973,686
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$305,911
$330,145
+8%
Membership Dues
$0
$0
-
Investments
$9,457
$11,455
+21%
Other
$38,996
$31,947
-18%
Total Revenues
$3,090,806
$2,347,233
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$781,388
$904,281
+16%
Fees to Service Providers
$132,559
$317,111
+139%
Advertising & Promotion
$123,633
$146,322
+18%
Offices, Occupancy & IT
$191,748
$167,912
-12%
Interest
$0
$0
-
Depreciation
$86,584
$66,712
-23%
Other
$1,221,004
$1,286,303
+5%
Total Expenses
$2,536,916
$2,888,641
+14%
Net income
2023
2024
Change
Net income
+$553,890
-$541,408
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$1,767,527
$1,903,818
+8%
Admin
$496,458
$660,512
+33%
Fundraising
$272,931
$324,311
+19%
Total Expenses
$2,536,916
$2,888,641
+14%
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