TRILLIUM HOUSE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,018,501
Contributions
53%
Program Services
45%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$900,019
Salaries & Benefits
67%
Other
16%
Depreciation
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$343,256
$536,867
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$263,080
$457,820
+74%
Membership Dues
$0
$0
-
Investments
$1,831
$2,123
+16%
Other
$14,371
$21,691
+51%
Total Revenues
$622,538
$1,018,501
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$495,025
$603,826
+22%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$17,563
$47,858
+172%
Offices, Occupancy & IT
$40,640
$49,775
+22%
Interest
$0
$0
-
Depreciation
$56,716
$58,053
+2%
Other
$125,947
$140,507
+12%
Total Expenses
$735,891
$900,019
+22%
Net income
2023
2024
Change
Net income
-$113,353
+$118,482
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$565,607
$694,295
+23%
Admin
$107,883
$134,168
+24%
Fundraising
$62,401
$71,556
+15%
Total Expenses
$735,891
$900,019
+22%
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