TRUE LIFE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$120,000
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$304,032
Grants
>99%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$515,845
$120,000
-77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$515,845
$120,000
-77%
Expenses
2023
2024
Change
Grants
$408,623
$301,080
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$97,290
$1,900
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$378
$793
+110%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,325
$259
-94%
Total Expenses
$510,616
$304,032
-40%
Net income
2023
2024
Change
Net income
+$5,229
-$184,032
-3619%
Functional Expenses
Summary
2023
2024
Change
Program
$503,078
$302,132
-40%
Admin
$7,538
$1,900
-75%
Fundraising
$0
$0
-
Total Expenses
$510,616
$304,032
-40%
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