Libertas Network
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$15,071,425
Program Services
50%
Contributions
42%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,685,663
Other
31%
Salaries & Benefits
25%
Advertising & Promotion
22%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,206,822
$6,326,833
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,613,422
$7,593,424
-12%
Membership Dues
$0
$0
-
Investments
$618,657
$1,151,168
+86%
Other
$0
$0
-
Total Revenues
$14,438,901
$15,071,425
+4%
Expenses
2023
2024
Change
Grants
$127,500
$87,450
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,856,156
$2,892,699
+1%
Fees to Service Providers
$1,193,399
$1,581,826
+33%
Advertising & Promotion
$3,808,412
$2,544,039
-33%
Offices, Occupancy & IT
$833,717
$826,112
-1%
Interest
$0
$0
-
Depreciation
$7,348
$111,372
+1416%
Other
$4,113,610
$3,642,165
-11%
Total Expenses
$12,940,142
$11,685,663
-10%
Net income
2023
2024
Change
Net income
+$1,498,759
+$3,385,762
+126%
Functional Expenses
Summary
2023
2024
Change
Program
$11,135,794
$9,703,859
-13%
Admin
$884,727
$997,557
+13%
Fundraising
$919,621
$984,247
+7%
Total Expenses
$12,940,142
$11,685,663
-10%
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