RESTAVEK FREEDOM FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,986,816
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,274,117
Other
50%
Salaries & Benefits
30%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,611,759
$2,916,444
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$56,784
$69,209
+22%
Other
$127,381
$1,163
-99%
Total Revenues
$2,795,924
$2,986,816
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$834,195
$985,099
+18%
Fees to Service Providers
$89,500
$215,263
+141%
Advertising & Promotion
$359
$243
-32%
Offices, Occupancy & IT
$421,499
$450,390
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,871,214
$1,623,122
-13%
Total Expenses
$3,216,767
$3,274,117
+2%
Net income
2023
2024
Change
Net income
-$420,843
-$287,301
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$2,778,847
$2,469,029
-11%
Admin
$307,232
$602,021
+96%
Fundraising
$130,688
$203,067
+55%
Total Expenses
$3,216,767
$3,274,117
+2%
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