LIBERTY RESTORATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,324,024
Contributions
35%
Program Services
34%
Government Grants
16%
Other
8%
Fundraising Events
6%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$1,404,917
Salaries & Benefits
36%
Fees to Service Providers
26%
Other
14%
Depreciation
13%
Advertising & Promotion
9%
Offices, Occupancy & IT
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$133,121
$463,556
+248%
Government Grants
$258,776
$213,388
-18%
Fundraising Events
$166,787
$84,300
-49%
Program Services
$498,741
$453,172
-9%
Membership Dues
$0
$0
-
Investments
$3,384
$2,014
-40%
Other
$92,948
$107,594
+16%
Total Revenues
$1,153,757
$1,324,024
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$441,580
$507,176
+15%
Fees to Service Providers
$462,375
$364,179
-21%
Advertising & Promotion
$98,287
$124,647
+27%
Offices, Occupancy & IT
$19,432
$21,621
+11%
Interest
$2,679
$5,892
+120%
Depreciation
$188,486
$188,486
+0%
Other
$282,749
$192,916
-32%
Total Expenses
$1,495,588
$1,404,917
-6%
Net income
2023
2024
Change
Net income
-$341,831
-$80,893
+76%
Functional Expenses
Summary
2023
2024
Change
Program
$1,036,213
$1,004,877
-3%
Admin
$303,489
$302,540
0%
Fundraising
$155,886
$97,500
-37%
Total Expenses
$1,495,588
$1,404,917
-6%
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