TREES OF HOPE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$450,722
Fundraising Events
94%
Contributions
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$392,026
Grants
51%
Salaries & Benefits
24%
Offices, Occupancy & IT
19%
Fees to Service Providers
3%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,589
$28,864
-14%
Government Grants
$0
$0
-
Fundraising Events
$510,917
$421,858
-17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$544,506
$450,722
-17%
Expenses
2023
2024
Change
Grants
$380,000
$200,228
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,697
$95,765
+30%
Fees to Service Providers
$11,715
$13,614
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$71,383
$74,720
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,225
$7,699
+139%
Total Expenses
$540,020
$392,026
-27%
Net income
2023
2024
Change
Net income
+$4,486
+$58,696
+1208%
Functional Expenses
Summary
2023
2024
Change
Program
$420,810
$264,346
-37%
Admin
$69,599
$68,840
-1%
Fundraising
$49,611
$58,840
+19%
Total Expenses
$540,020
$392,026
-27%
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