FREESTATE JUSTICE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,291,558
Program Services
36%
Contributions
35%
Government Grants
27%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,181,209
Salaries & Benefits
79%
Offices, Occupancy & IT
9%
Other
7%
Fees to Service Providers
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$367,793
$448,998
+22%
Government Grants
$213,933
$347,147
+62%
Fundraising Events
$0
$0
-
Program Services
$334,932
$468,187
+40%
Membership Dues
$0
$0
-
Investments
$1
$0
-100%
Other
$44,812
$27,226
-39%
Total Revenues
$961,471
$1,291,558
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$255,511
$929,521
+264%
Fees to Service Providers
$84,705
$51,200
-40%
Advertising & Promotion
$22,662
$17,091
-25%
Offices, Occupancy & IT
$107,113
$102,048
-5%
Interest
$0
$0
-
Depreciation
$4,195
$782
-81%
Other
$688,601
$80,567
-88%
Total Expenses
$1,162,787
$1,181,209
+2%
Net income
2023
2024
Change
Net income
-$201,316
+$110,349
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$928,787
$951,123
+2%
Admin
$233,063
$229,380
-2%
Fundraising
$937
$706
-25%
Total Expenses
$1,162,787
$1,181,209
+2%
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