TRUE SELF FOUNDATION INC

Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$421,810
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$388,442
Other
57%
Fees to Service Providers
19%
Salaries & Benefits
19%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$596,047
$421,810
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$596,047
$421,810
-29%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$48,444
$72,572
+50%
Fees to Service Providers
$111,968
$75,442
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,074
$19,399
+2%
Interest
$0
$0
-
Depreciation
$645
$387
-40%
Other
$178,696
$220,642
+23%
Total Expenses
$358,827
$388,442
+8%
Net income
2022
2023
Change
Net income
+$237,220
+$33,368
-86%
Functional Expenses
Summary
2022
2023
Change
Program
$284,201
$277,099
-2%
Admin
$74,626
$104,793
+40%
Fundraising
$0
$6,550
-
Total Expenses
$358,827
$388,442
+8%
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