ONE TREE PLANTED INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$54,825,987
Contributions
64%
Program Services
33%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$46,269,602
Other
79%
Salaries & Benefits
15%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$56,747,090
$35,060,846
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,301
$18,255,553
+793275%
Membership Dues
$0
$0
-
Investments
$926,209
$1,440,754
+56%
Other
-$43,689
$68,834
-258%
Total Revenues
$57,631,911
$54,825,987
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,562,604
$6,832,379
-29%
Fees to Service Providers
$198,264
$986,834
+398%
Advertising & Promotion
$327,517
$263,426
-20%
Offices, Occupancy & IT
$1,743,856
$1,569,633
-10%
Interest
$0
$0
-
Depreciation
$199,076
$241,616
+21%
Other
$65,878,754
$36,375,714
-45%
Total Expenses
$77,910,071
$46,269,602
-41%
Net income
2023
2024
Change
Net income
-$20,278,160
+$8,556,385
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$70,595,888
$39,004,261
-45%
Admin
$4,581,882
$4,899,587
+7%
Fundraising
$2,732,301
$2,365,754
-13%
Total Expenses
$77,910,071
$46,269,602
-41%
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