FREE THE CAPTIVES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$162,821
Contributions
69%
Investments
31%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$167,653
Salaries & Benefits
39%
Other
26%
Offices, Occupancy & IT
15%
Depreciation
11%
Grants
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$177,880
$113,112
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,016
$49,709
+10%
Other
$0
$0
-
Total Revenues
$222,896
$162,821
-27%
Expenses
2023
2024
Change
Grants
$0
$12,250
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,726
$65,010
+0%
Fees to Service Providers
$5,910
$2,580
-56%
Advertising & Promotion
$1,715
$1,346
-22%
Offices, Occupancy & IT
$22,794
$24,712
+8%
Interest
$0
$0
-
Depreciation
$18,524
$18,524
+0%
Other
$61,822
$43,231
-30%
Total Expenses
$175,491
$167,653
-4%
Net income
2023
2024
Change
Net income
+$47,405
-$4,832
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$83,031
$80,787
-3%
Admin
$90,551
$86,866
-4%
Fundraising
$1,909
$0
-100%
Total Expenses
$175,491
$167,653
-4%
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