TRUTH FOR WOMEN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,044,780
Contributions
59%
Other
20%
Program Services
20%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,110,839
Salaries & Benefits
63%
Other
20%
Offices, Occupancy & IT
12%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,014,588
$614,124
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$196,022
$205,585
+5%
Membership Dues
$0
$0
-
Investments
$108
$11,498
+10546%
Other
$110,242
$213,573
+94%
Total Revenues
$1,320,960
$1,044,780
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$583,125
$694,408
+19%
Fees to Service Providers
$16,853
$19,703
+17%
Advertising & Promotion
$250
$500
+100%
Offices, Occupancy & IT
$246,432
$136,500
-45%
Interest
$4,178
$6,183
+48%
Depreciation
$36,209
$35,374
-2%
Other
$163,174
$218,171
+34%
Total Expenses
$1,050,221
$1,110,839
+6%
Net income
2023
2024
Change
Net income
+$270,739
-$66,059
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$803,622
$842,975
+5%
Admin
$109,279
$205,336
+88%
Fundraising
$137,320
$62,528
-54%
Total Expenses
$1,050,221
$1,110,839
+6%
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