THE TREEHOUSE NURSERY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$735,954
Program Services
89%
Government Grants
8%
Other
2%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$716,955
Salaries & Benefits
80%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
3%
Interest
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,261
$2,448
+94%
Government Grants
$0
$55,279
-
Fundraising Events
$0
$0
-
Program Services
$613,294
$657,979
+7%
Membership Dues
$0
$0
-
Investments
$54
$6,752
+12404%
Other
$10,512
$13,496
+28%
Total Revenues
$625,121
$735,954
+18%
Expenses
2023
2024
Change
Grants
$650
$550
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,005
$574,721
+16%
Fees to Service Providers
$22,479
$22,536
+0%
Advertising & Promotion
$1,194
$1,257
+5%
Offices, Occupancy & IT
$51,164
$54,043
+6%
Interest
$9,785
$10,436
+7%
Depreciation
$1,385
$8,697
+528%
Other
$41,927
$44,715
+7%
Total Expenses
$623,589
$716,955
+15%
Net income
2023
2024
Change
Net income
+$1,532
+$18,999
+1140%
Functional Expenses
Summary
2023
2024
Change
Program
$561,793
$650,260
+16%
Admin
$61,796
$66,695
+8%
Fundraising
$0
$0
-
Total Expenses
$623,589
$716,955
+15%
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