TreeFolks Inc
Income Statement
Fiscal Year Start:
Aug 1
Data visualization unavailable
Revenues in 2024
$1,918,765
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,084,314
Salaries & Benefits
64%
Other
21%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$926,690
$1,044,153
+13%
Government Grants
$169,443
$53,814
-68%
Fundraising Events
$22,814
$159,114
+597%
Program Services
$656,532
$696,290
+6%
Membership Dues
$0
$0
-
Investments
$86
$19
-78%
Other
-$1,529
-$34,625
+2165%
Total Revenues
$1,774,036
$1,918,765
+8%
Expenses
2023
2024
Change
Grants
$18,542
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,098,888
$1,343,283
+22%
Fees to Service Providers
$101,270
$168,113
+66%
Advertising & Promotion
$17,734
$11,044
-38%
Offices, Occupancy & IT
$85,102
$87,334
+3%
Interest
$276
$0
-100%
Depreciation
$28,392
$29,109
+3%
Other
$433,140
$445,431
+3%
Total Expenses
$1,783,344
$2,084,314
+17%
Net income
2023
2024
Change
Net income
-$9,308
-$165,549
-1679%
Functional Expenses
Summary
2023
2024
Change
Program
$1,596,399
$1,752,731
+10%
Admin
$72,768
$83,966
+15%
Fundraising
$114,177
$247,617
+117%
Total Expenses
$1,783,344
$2,084,314
+17%
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