Freedom Trippers Expenses Year to Date
$1000 Corporation filing and fees
$0 Salaries
$347 Company Phone and Service
$210 Company PO Mailbox
$177 Office Supplies and Printing
$1263 Travel fees
$2500 MacBook PRO
$1117 Domain purchases/ web hosting
$250 Freedom Trippers Logo
$0 GoPro (Donated)
$5453 Seven day Greek Island cruise
$118 WIFI on cruise
$2800 Hotel Pre Trip 7 Days 6 Nights 2 Rooms
$6318 Airfare plus seats and insurance
$450 Round Trip transport from Santa Cruz to Los Angeles Airport
$220 Cruise excursion Ephesus, Turkey
$6112 Private 12 day Guide and Transport for entire pre trip and every Greek island
WHAT IS STILL NEEDED?
Merchandising will be a primary fundraiser for Freedom Trippers and 100% of proceeds will go directly back into funding Freedom Trippers.
$3884 Fundraising Merchandise Start Up
Set up and print Freedom Trippers t-shirts and sweatshirts various sizes Qty 144
8 foot Event/Display Tables Qty 2
10 x 10 Event Tent with Freedom Trippers logo
****Corporate Sponsorship Available***
Total donations as of March 2025 $15,000
Total Expenses Greece 2025 Trip $21,471
Total company expenses 1/2024 - 2/2025 $4517
TOTAL AMOUNT STILL NEEDED $14,872
Thank you so much for your support, we could not achieve all this without your generous contributions!
We are looking to add to our team! Are you inspired by our story? We would love your help!
Intern/Volunteer Positions Available!
Grant Writer
Social Media Manager
Website Manager
Map Creator
Fundraising Volunteers
Photography and Video Content Editing
Contact Us at freedomtrippers2024@gmail.com
You can continue to support us by following us on our social media and by clicking on the link below to send your donation through GoFundMe.
Checks can also be sent payable to Freedom Trippers at
Freedom Trippers, 1840 41st Ave. Suite 102, Box 318, Capitola, CA 95010.
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