TUM TUM TREE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,406,563
Fundraising Events
N/A
Investments
N/A
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,398,781
Grants
86%
Salaries & Benefits
9%
Advertising & Promotion
3%
Other
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$1,637,325
$1,820,131
+11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,832
$3,350
+83%
Other
-$409,862
-$416,918
+2%
Total Revenues
$1,229,295
$1,406,563
+14%
Expenses
2023
2024
Change
Grants
$975,000
$1,208,740
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,372
$129,324
+37%
Fees to Service Providers
$11,692
$6,505
-44%
Advertising & Promotion
$21,764
$38,552
+77%
Offices, Occupancy & IT
$6,854
$6,791
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,363
$8,869
-5%
Total Expenses
$1,119,045
$1,398,781
+25%
Net income
2023
2024
Change
Net income
+$110,250
+$7,782
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,004,064
$1,254,083
+25%
Admin
$114,981
$144,698
+26%
Fundraising
$0
$0
-
Total Expenses
$1,119,045
$1,398,781
+25%
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