PINE TREE SOCIETY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$14,064,077
Program Services
58%
Other
21%
Contributions
14%
Investments
7%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$11,576,565
Salaries & Benefits
62%
Fees to Service Providers
16%
Offices, Occupancy & IT
10%
Other
6%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,319,230
$1,903,399
+44%
Government Grants
$168,738
$45,283
-73%
Fundraising Events
$49,557
$39,891
-20%
Program Services
$7,065,695
$8,139,878
+15%
Membership Dues
$0
$0
-
Investments
$609,375
$916,468
+50%
Other
$1,430,403
$3,019,158
+111%
Total Revenues
$10,642,998
$14,064,077
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,716,962
$7,226,113
+8%
Fees to Service Providers
$1,346,962
$1,900,996
+41%
Advertising & Promotion
$5,575
$6,052
+9%
Offices, Occupancy & IT
$1,084,226
$1,193,783
+10%
Interest
$0
$0
-
Depreciation
$509,866
$580,401
+14%
Other
$617,846
$669,220
+8%
Total Expenses
$10,281,437
$11,576,565
+13%
Net income
2023
2024
Change
Net income
+$361,561
+$2,487,512
+588%
Functional Expenses
Summary
2023
2024
Change
Program
$9,584,052
$10,786,503
+13%
Admin
$269,948
$252,785
-6%
Fundraising
$427,437
$537,277
+26%
Total Expenses
$10,281,437
$11,576,565
+13%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)