Freedom Education Project Puget Sound
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$502,179
Contributions
83%
Government Grants
9%
Investments
9%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$659,042
Salaries & Benefits
65%
Other
21%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$296,296
$414,401
+40%
Government Grants
$91,213
$44,807
-51%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,560
$42,971
+3%
Other
$0
$0
-
Total Revenues
$429,069
$502,179
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,688
$427,596
+20%
Fees to Service Providers
$72,833
$59,926
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,159
$31,401
-32%
Interest
$0
$0
-
Depreciation
$1,255
$1,230
-2%
Other
$90,089
$138,889
+54%
Total Expenses
$568,024
$659,042
+16%
Net income
2023
2024
Change
Net income
-$138,955
-$156,863
-13%
Functional Expenses
Summary
2023
2024
Change
Program
$359,817
$476,028
+32%
Admin
$145,640
$139,219
-4%
Fundraising
$62,567
$43,795
-30%
Total Expenses
$568,024
$659,042
+16%
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