TREE OF LIFE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$408,039
Program Services
44%
Contributions
39%
Investments
17%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$192,134
Other
68%
Offices, Occupancy & IT
20%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$155,121
$158,812
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$166,574
$179,216
+8%
Membership Dues
$0
$0
-
Investments
$48,880
$69,971
+43%
Other
$98,140
$40
-100%
Total Revenues
$468,715
$408,039
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,344
$11,142
-2%
Advertising & Promotion
$60
$503
+738%
Offices, Occupancy & IT
$36,266
$38,705
+7%
Interest
$0
$0
-
Depreciation
$10,382
$10,382
+0%
Other
$100,603
$131,402
+31%
Total Expenses
$158,655
$192,134
+21%
Net income
2023
2024
Change
Net income
+$310,060
+$215,905
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$136,480
$168,923
+24%
Admin
$22,175
$23,211
+5%
Fundraising
$0
$0
-
Total Expenses
$158,655
$192,134
+21%
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