TEXAS TREES FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,068,719
Contributions
95%
Investments
3%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,363,261
Other
66%
Salaries & Benefits
28%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,270,404
$6,686,508
+7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$379,243
$184,038
-51%
Membership Dues
$0
$0
-
Investments
$95,487
$197,173
+106%
Other
$12,029
$1,000
-92%
Total Revenues
$6,757,163
$7,068,719
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,879,877
$2,305,657
+23%
Fees to Service Providers
$40,300
$227,507
+465%
Advertising & Promotion
$18,165
$54,528
+200%
Offices, Occupancy & IT
$166,197
$182,084
+10%
Interest
$3,361
$0
-100%
Depreciation
$50,660
$50,333
-1%
Other
$3,204,516
$5,543,152
+73%
Total Expenses
$5,363,076
$8,363,261
+56%
Net income
2023
2024
Change
Net income
+$1,394,087
-$1,294,542
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$4,236,887
$6,941,454
+64%
Admin
$492,183
$993,316
+102%
Fundraising
$634,006
$428,491
-32%
Total Expenses
$5,363,076
$8,363,261
+56%
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