TRUARTSPEAKS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$320,395
Contributions
96%
Program Services
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$270,922
Salaries & Benefits
49%
Fees to Service Providers
19%
Offices, Occupancy & IT
17%
Other
11%
Advertising & Promotion
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$387,165
$305,979
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,369
$14,311
0%
Membership Dues
$0
$0
-
Investments
$348
$105
-70%
Other
$0
$0
-
Total Revenues
$401,882
$320,395
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,157
$133,139
+32%
Fees to Service Providers
$100,838
$51,771
-49%
Advertising & Promotion
$3,838
$9,676
+152%
Offices, Occupancy & IT
$32,337
$47,315
+46%
Interest
$0
$0
-
Depreciation
$226
$151
-33%
Other
$31,711
$28,870
-9%
Total Expenses
$270,107
$270,922
+0%
Net income
2023
2024
Change
Net income
+$131,775
+$49,473
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$159,484
$175,690
+10%
Admin
$92,865
$91,934
-1%
Fundraising
$17,758
$3,298
-81%
Total Expenses
$270,107
$270,922
+0%
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