TRELLIS FOR TOMORROW
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,282,188
Contributions
43%
Government Grants
40%
Program Services
13%
Fundraising Events
2%
Investments
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,136,627
Salaries & Benefits
59%
Other
22%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Grants
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$404,926
$554,885
+37%
Government Grants
$421,308
$507,707
+21%
Fundraising Events
$12,872
$24,913
+94%
Program Services
$151,215
$172,386
+14%
Membership Dues
$0
$0
-
Investments
$14,713
$21,563
+47%
Other
$2,754
$734
-73%
Total Revenues
$1,007,788
$1,282,188
+27%
Expenses
2023
2024
Change
Grants
$31,505
$33,215
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$626,211
$675,820
+8%
Fees to Service Providers
$91,201
$125,325
+37%
Advertising & Promotion
$2,640
$2,135
-19%
Offices, Occupancy & IT
$28,167
$33,697
+20%
Interest
$0
$0
-
Depreciation
$16,329
$17,144
+5%
Other
$210,852
$249,291
+18%
Total Expenses
$1,006,905
$1,136,627
+13%
Net income
2023
2024
Change
Net income
+$883
+$145,561
+16385%
Functional Expenses
Summary
2023
2024
Change
Program
$846,386
$1,008,011
+19%
Admin
$79,978
$50,280
-37%
Fundraising
$80,541
$78,336
-3%
Total Expenses
$1,006,905
$1,136,627
+13%
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