TREEPEOPLE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$18,044,956
Contributions
52%
Government Grants
44%
Program Services
2%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,302,532
Salaries & Benefits
56%
Fees to Service Providers
26%
Other
13%
Depreciation
3%
Offices, Occupancy & IT
2%
Grants
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,229,235
$9,346,009
+29%
Government Grants
$7,191,794
$7,861,056
+9%
Fundraising Events
$0
$0
-
Program Services
$485,940
$390,945
-20%
Membership Dues
$0
$0
-
Investments
$239,446
$296,820
+24%
Other
$89,762
$150,126
+67%
Total Revenues
$15,236,177
$18,044,956
+18%
Expenses
2023
2024
Change
Grants
$0
$166,037
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,860,964
$9,057,254
+2%
Fees to Service Providers
$4,129,282
$4,160,143
+1%
Advertising & Promotion
$18,841
$17,774
-6%
Offices, Occupancy & IT
$254,726
$257,437
+1%
Interest
$42,922
$39,809
-7%
Depreciation
$512,321
$469,636
-8%
Other
$2,345,046
$2,134,442
-9%
Total Expenses
$16,164,102
$16,302,532
+1%
Net income
2023
2024
Change
Net income
-$927,925
+$1,742,424
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$12,265,018
$12,941,803
+6%
Admin
$3,043,333
$2,560,161
-16%
Fundraising
$855,751
$800,568
-6%
Total Expenses
$16,164,102
$16,302,532
+1%
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