TRUE THE VOTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$6,028,743
Contributions
88%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,203,698
Other
46%
Offices, Occupancy & IT
29%
Fees to Service Providers
18%
Salaries & Benefits
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,162,673
$5,323,983
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$295
$1,715
+481%
Other
$0
$703,045
-
Total Revenues
$4,162,968
$6,028,743
+45%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$277,497
$356,002
+28%
Fees to Service Providers
$274,852
$928,863
+238%
Advertising & Promotion
$35,010
$34,673
-1%
Offices, Occupancy & IT
$1,202,062
$1,500,250
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,236,662
$2,383,910
-26%
Total Expenses
$5,026,083
$5,203,698
+4%
Net income
2023
2024
Change
Net income
-$863,115
+$825,045
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$4,501,106
$4,123,636
-8%
Admin
$407,043
$843,214
+107%
Fundraising
$117,934
$236,848
+101%
Total Expenses
$5,026,083
$5,203,698
+4%
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