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WELLNESS TREE COMMUNITY CLINIC
WELLNESS TREE COMMUNITY CLINIC
TWIN FALLS, ID, US
•
501(c)(3)
•
EIN
26-1249939
•
www.wellnesstreeclinic.org
WELLNESS TREE COMMUNITY CLINIC
TWIN FALLS, ID, US
•
501(c)(3)
•
EIN
26-1249939
•
www.wellnesstreeclinic.org
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2025
$229,432
Contributions
60%
Other
25%
Government Grants
8%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in
2025
$233,180
Salaries & Benefits
58%
Other
29%
Offices, Occupancy & IT
8%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$170,222
$138,372
-19%
Government Grants
$35,000
$19,096
-45%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,846
$13,978
+18%
Other
$38,622
$57,986
+50%
Total Revenues
$255,690
$229,432
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,341
$136,006
+3%
Fees to Service Providers
$8,998
$9,426
+5%
Advertising & Promotion
$10,997
$3,047
-72%
Offices, Occupancy & IT
$15,115
$18,122
+20%
Interest
$20
$0
-100%
Depreciation
$0
$0
-
Other
$102,730
$66,579
-35%
Total Expenses
$270,201
$233,180
-14%
Net income
2024
2025
Change
Net income
-$14,511
-$3,748
+74%
Functional Expenses
Summary
2024
2025
Change
Program
$198,842
$174,888
-12%
Admin
$66,276
$58,292
-12%
Fundraising
$5,083
$0
-100%
Total Expenses
$270,201
$233,180
-14%
Income Statement
