Trees Foundation
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$319,188
Contributions
54%
Program Services
34%
Investments
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$303,956
Salaries & Benefits
38%
Fees to Service Providers
29%
Other
16%
Offices, Occupancy & IT
15%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$832,397
$172,604
-79%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,899
$108,043
+83%
Membership Dues
$0
$0
-
Investments
$8,811
$38,541
+337%
Other
$0
$0
-
Total Revenues
$900,107
$319,188
-65%
Expenses
2023
2024
Change
Grants
$225,829
$6,000
-97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,897
$116,510
+9%
Fees to Service Providers
$40,691
$87,003
+114%
Advertising & Promotion
$654
$310
-53%
Offices, Occupancy & IT
$18,339
$44,266
+141%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$55,527
$49,867
-10%
Total Expenses
$447,937
$303,956
-32%
Net income
2023
2024
Change
Net income
+$452,170
+$15,232
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$355,890
$199,329
-44%
Admin
$92,008
$103,791
+13%
Fundraising
$39
$836
+2044%
Total Expenses
$447,937
$303,956
-32%
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