funder logo

Lost Tree Village Charitable Foundation

Lost Tree Village Charitable Foundation

North Palm Beach, FL, US
501(c)3
EIN
59-2104920
Regional Funder
funder logo

Lost Tree Village Charitable Foundation

North Palm Beach, FL, US
501(c)3
EIN
59-2104920
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025

$6,618,359

Contributions
89%
Investments
8%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025

$10,691,418

Grants
93%
Salaries & Benefits
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$6,003,050
$5,868,030
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$720,646
$536,017
-26%
Other
$737,517
$214,312
-71%
Total Revenues
$7,461,213
$6,618,359
-11%
Expenses
2024
2025
Change
Grants
$8,471,007
$9,982,025
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$438,764
$427,565
-3%
Fees to Service Providers
$63,870
$140,732
+120%
Advertising & Promotion
$0
$3,143
-
Offices, Occupancy & IT
$52,776
$79,059
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,578
$58,894
-6%
Total Expenses
$9,088,995
$10,691,418
+18%
Net income
2024
2025
Change
Net income
-$1,627,782
-$4,073,059
-150%
Functional Expenses
Summary
2024
2025
Change
Program
$8,918,224
$10,456,038
+17%
Admin
$66,370
$99,944
+51%
Fundraising
$104,401
$135,436
+30%
Total Expenses
$9,088,995
$10,691,418
+18%
Income Statement
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