EVERGREEN FREEDOM FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,450,375
Contributions
99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$19,312,639
Salaries & Benefits
35%
Other
32%
Fees to Service Providers
13%
Grants
13%
Advertising & Promotion
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,009,590
$21,221,438
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,258
$201,998
+146%
Other
$75,000
$26,939
-64%
Total Revenues
$17,166,848
$21,450,375
+25%
Expenses
2023
2024
Change
Grants
$0
$2,500,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,758,079
$6,779,775
+0%
Fees to Service Providers
$1,476,077
$2,563,500
+74%
Advertising & Promotion
$644,277
$846,708
+31%
Offices, Occupancy & IT
$436,935
$357,221
-18%
Interest
$0
$0
-
Depreciation
$30,286
$20,960
-31%
Other
$7,900,144
$6,244,475
-21%
Total Expenses
$17,245,798
$19,312,639
+12%
Net income
2023
2024
Change
Net income
-$78,950
+$2,137,736
-2808%
Functional Expenses
Summary
2023
2024
Change
Program
$12,961,327
$15,246,526
+18%
Admin
$1,532,242
$1,856,428
+21%
Fundraising
$2,752,229
$2,209,685
-20%
Total Expenses
$17,245,798
$19,312,639
+12%
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