FREEDOM CITY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$766,429
Government Grants
51%
Contributions
41%
Other
7%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$540,407
Salaries & Benefits
77%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Interest
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$813,525
$315,240
-61%
Government Grants
$42,877
$392,485
+815%
Fundraising Events
$0
$3,500
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$12,655
$55,204
+336%
Total Revenues
$869,057
$766,429
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$603,353
$416,545
-31%
Fees to Service Providers
$125,280
$30,744
-75%
Advertising & Promotion
$1,394
$1,431
+3%
Offices, Occupancy & IT
$26,275
$24,298
-8%
Interest
$11,990
$17,730
+48%
Depreciation
$1,400
$4,033
+188%
Other
$119,929
$45,626
-62%
Total Expenses
$889,621
$540,407
-39%
Net income
2023
2024
Change
Net income
-$20,564
+$226,022
-1199%
Functional Expenses
Summary
2023
2024
Change
Program
$706,964
$294,473
-58%
Admin
$169,448
$153,124
-10%
Fundraising
$13,209
$92,995
+604%
Total Expenses
$889,621
$540,407
-39%
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