TREEHOUSE INC
TREEHOUSE INC
TREEHOUSE INC
Income Statement
Fiscal Year Start:
Apr 1
Data visualization unavailable
Revenues in 2024
$3,332,617
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$4,637,848
Salaries & Benefits
71%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
6%
Depreciation
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,528,320
$2,711,830
-23%
Government Grants
$0
$0
-
Fundraising Events
$461,240
$760,268
+65%
Program Services
$101,663
$82,762
-19%
Membership Dues
$0
$0
-
Investments
$10,181
$13,891
+36%
Other
$393,946
-$236,134
-160%
Total Revenues
$4,495,350
$3,332,617
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,046,989
$3,285,538
+8%
Fees to Service Providers
$525,371
$281,309
-46%
Advertising & Promotion
$488
$8,702
+1683%
Offices, Occupancy & IT
$98,074
$451,654
+361%
Interest
$9,264
$16,514
+78%
Depreciation
$306,595
$160,519
-48%
Other
$356,984
$433,612
+21%
Total Expenses
$4,343,765
$4,637,848
+7%
Net income
2023
2024
Change
Net income
+$151,585
-$1,305,231
-961%
Functional Expenses
Summary
2023
2024
Change
Program
$3,020,078
$3,230,506
+7%
Admin
$840,916
$846,603
+1%
Fundraising
$482,771
$560,739
+16%
Total Expenses
$4,343,765
$4,637,848
+7%
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