CALL TO FREEDOM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,188,105
Contributions
64%
Government Grants
34%
Investments
2%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,776,270
Salaries & Benefits
67%
Other
19%
Offices, Occupancy & IT
7%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,202,045
$2,024,854
+68%
Government Grants
$1,265,058
$1,080,648
-15%
Fundraising Events
$0
$0
-
Program Services
$0
$31,801
-
Membership Dues
$0
$0
-
Investments
$23,409
$49,393
+111%
Other
$40,382
$1,409
-97%
Total Revenues
$2,530,894
$3,188,105
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,827,504
$1,858,724
+2%
Fees to Service Providers
$154,699
$74,028
-52%
Advertising & Promotion
$4,409
$6,959
+58%
Offices, Occupancy & IT
$201,966
$204,655
+1%
Interest
$0
$0
-
Depreciation
$83,788
$96,210
+15%
Other
$381,222
$535,694
+41%
Total Expenses
$2,653,588
$2,776,270
+5%
Net income
2023
2024
Change
Net income
-$122,694
+$411,835
-436%
Functional Expenses
Summary
2023
2024
Change
Program
$1,817,352
$2,233,954
+23%
Admin
$676,718
$343,306
-49%
Fundraising
$159,518
$199,010
+25%
Total Expenses
$2,653,588
$2,776,270
+5%
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