THE TREE HOUSE INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$727,196
Government Grants
66%
Contributions
14%
Other
12%
Program Services
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$811,688
Salaries & Benefits
70%
Other
16%
Offices, Occupancy & IT
10%
Depreciation
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$514,712
$105,302
-80%
Government Grants
$570,312
$476,768
-16%
Fundraising Events
$0
$0
-
Program Services
$29,497
$39,174
+33%
Membership Dues
$0
$0
-
Investments
$3,411
$15,539
+356%
Other
$160,034
$90,413
-44%
Total Revenues
$1,277,966
$727,196
-43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$634,575
$564,330
-11%
Fees to Service Providers
$7,593
$13,799
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,115
$81,984
-8%
Interest
$556
$400
-28%
Depreciation
$23,569
$18,906
-20%
Other
$157,966
$132,269
-16%
Total Expenses
$913,374
$811,688
-11%
Net income
2023
2024
Change
Net income
+$364,592
-$84,492
-123%
Functional Expenses
Summary
2023
2024
Change
Program
$842,883
$776,582
-8%
Admin
$38,904
$35,106
-10%
Fundraising
$31,587
$0
-100%
Total Expenses
$913,374
$811,688
-11%
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