TRUTH FOR LIFE
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$23,970,675
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2023
$21,135,992
Other
63%
Grants
21%
Salaries & Benefits
8%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2022
2023
Change
Contributions
$20,346,245
$23,475,517
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$331,120
$627,199
+89%
Other
-$967,098
-$132,041
-86%
Total Revenues
$19,710,267
$23,970,675
+22%
Expenses
2022
2023
Change
Grants
$15,000
$4,341,136
+28841%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,497,622
$1,634,613
+9%
Fees to Service Providers
$131,568
$117,954
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$778,991
$1,006,027
+29%
Interest
$1,437
$854
-41%
Depreciation
$628,045
$648,956
+3%
Other
$13,302,743
$13,386,452
+1%
Total Expenses
$16,355,406
$21,135,992
+29%
Net income
2022
2023
Change
Net income
+$3,354,861
+$2,834,683
-16%
Functional Expenses
Summary
2022
2023
Change
Program
$13,666,764
$18,275,967
+34%
Admin
$1,736,607
$1,897,722
+9%
Fundraising
$952,035
$962,303
+1%
Total Expenses
$16,355,406
$21,135,992
+29%
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