The Freedom Story
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,165,455
Contributions
98%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,039,037
Grants
61%
Other
20%
Salaries & Benefits
14%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$745,385
$1,141,614
+53%
Government Grants
$0
$0
-
Fundraising Events
$0
$9,155
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,190
$14,686
+571%
Other
$5,664
$0
-100%
Total Revenues
$753,239
$1,165,455
+55%
Expenses
2023
2024
Change
Grants
$261,748
$636,378
+143%
Benefits to Members
$0
$0
-
Salaries & Benefits
$154,043
$147,441
-4%
Fees to Service Providers
$103,619
$38,941
-62%
Advertising & Promotion
$15,058
$1,166
-92%
Offices, Occupancy & IT
$28,126
$9,220
-67%
Interest
$166
$0
-100%
Depreciation
$636
$316
-50%
Other
$38,817
$205,575
+430%
Total Expenses
$602,213
$1,039,037
+73%
Net income
2023
2024
Change
Net income
+$151,026
+$126,418
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$394,218
$846,928
+115%
Admin
$90,602
$90,176
0%
Fundraising
$117,393
$101,933
-13%
Total Expenses
$602,213
$1,039,037
+73%
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