THE JESSE TREE INC
Income Statement
Fiscal Year: 2024
Revenues in 2024
$133,931
Contributions
81%
Fundraising Events
16%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$92,482
Other
70%
Fees to Service Providers
23%
Salaries & Benefits
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,060
$108,706
-3%
Government Grants
$0
$0
-
Fundraising Events
$15,952
$21,625
+36%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$812
$3,600
+343%
Total Revenues
$128,824
$133,931
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,031
$5,253
-77%
Fees to Service Providers
$14,749
$21,069
+43%
Advertising & Promotion
$1,242
$1,069
-14%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$95,101
$65,091
-32%
Total Expenses
$134,123
$92,482
-31%
Net income
2023
2024
Change
Net income
-$5,299
+$41,449
-882%
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