BALTIMORE TREE TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$5,832,783
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$3,928,366
Salaries & Benefits
66%
Other
16%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,739,980
$5,133,924
+87%
Government Grants
$0
$518,834
-
Fundraising Events
$0
$44,505
-
Program Services
$97,924
$69,734
-29%
Membership Dues
$0
$0
-
Investments
$68
$66,734
+98038%
Other
$7,150
-$948
-113%
Total Revenues
$2,845,122
$5,832,783
+105%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,961,653
$2,588,780
+32%
Fees to Service Providers
$107,719
$402,362
+274%
Advertising & Promotion
$9,544
$3,269
-66%
Offices, Occupancy & IT
$69,257
$206,352
+198%
Interest
$5,420
$10,470
+93%
Depreciation
$57,440
$106,434
+85%
Other
$643,527
$610,699
-5%
Total Expenses
$2,854,560
$3,928,366
+38%
Net income
2023
2024
Change
Net income
-$9,438
+$1,904,417
-20278%
Functional Expenses
Summary
2023
2024
Change
Program
$2,176,719
$3,226,689
+48%
Admin
$568,672
$546,532
-4%
Fundraising
$109,169
$155,145
+42%
Total Expenses
$2,854,560
$3,928,366
+38%
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