TREASURE HAUS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$295,653
Other
99%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$278,372
Grants
41%
Salaries & Benefits
36%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
3%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,943
$3,408
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35
$50
+43%
Other
$274,213
$292,195
+7%
Total Revenues
$278,191
$295,653
+6%
Expenses
2023
2024
Change
Grants
$38,910
$114,154
+193%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,064
$101,154
+5%
Fees to Service Providers
$7,156
$6,622
-7%
Advertising & Promotion
$1,630
$2,481
+52%
Offices, Occupancy & IT
$29,015
$21,901
-25%
Interest
$4,797
$3,601
-25%
Depreciation
$8,297
$7,826
-6%
Other
$19,032
$20,633
+8%
Total Expenses
$204,901
$278,372
+36%
Net income
2023
2024
Change
Net income
+$73,290
+$17,281
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$187,231
$263,963
+41%
Admin
$17,670
$14,409
-18%
Fundraising
$0
$0
-
Total Expenses
$204,901
$278,372
+36%
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