Three Trees Ministries Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$887,487
Contributions
90%
Fundraising Events
9%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$962,303
Salaries & Benefits
38%
Other
27%
Offices, Occupancy & IT
22%
Interest
6%
Depreciation
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$770,994
$795,630
+3%
Government Grants
$0
$0
-
Fundraising Events
$80,456
$77,312
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,677
$14,545
+156%
Total Revenues
$857,127
$887,487
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,842
$365,655
+8%
Fees to Service Providers
$47,655
$10,354
-78%
Advertising & Promotion
$574
$0
-100%
Offices, Occupancy & IT
$95,499
$213,724
+124%
Interest
$0
$59,092
-
Depreciation
$54,117
$50,596
-7%
Other
$251,979
$262,882
+4%
Total Expenses
$787,666
$962,303
+22%
Net income
2023
2024
Change
Net income
+$69,461
-$74,816
-208%
Functional Expenses
Summary
2023
2024
Change
Program
$75,942
$88,498
+17%
Admin
$711,724
$873,805
+23%
Fundraising
$0
$0
-
Total Expenses
$787,666
$962,303
+22%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)