TRUE TO LIFE MINISTRIES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$975,824
Contributions
66%
Fundraising Events
15%
Other
13%
Program Services
5%
Investments
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$965,990
Salaries & Benefits
63%
Other
21%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$536,294
$648,755
+21%
Government Grants
$0
$0
-
Fundraising Events
$122,960
$143,707
+17%
Program Services
$42,000
$45,800
+9%
Membership Dues
$0
$0
-
Investments
$2,030
$11,436
+463%
Other
$69,361
$126,126
+82%
Total Revenues
$772,645
$975,824
+26%
Expenses
2023
2024
Change
Grants
$9,069
$13,661
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,852
$604,101
+29%
Fees to Service Providers
$46,701
$55,213
+18%
Advertising & Promotion
$33,389
$8,295
-75%
Offices, Occupancy & IT
$31,674
$47,898
+51%
Interest
$0
$0
-
Depreciation
$29,703
$32,283
+9%
Other
$158,852
$204,539
+29%
Total Expenses
$778,240
$965,990
+24%
Net income
2023
2024
Change
Net income
-$5,595
+$9,834
-276%
Functional Expenses
Summary
2023
2024
Change
Program
$406,853
$658,142
+62%
Admin
$266,470
$306,984
+15%
Fundraising
$104,917
$864
-99%
Total Expenses
$778,240
$965,990
+24%
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