TRELLIS FOUNDATION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$78,347,142
Other
70%
Investments
17%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,185,447
Grants
81%
Salaries & Benefits
9%
Fees to Service Providers
8%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$10,000,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,245,955
$13,641,274
+48%
Other
-$3,628,428
$54,705,868
-1608%
Total Revenues
$5,617,527
$78,347,142
+1295%
Expenses
2023
2024
Change
Grants
$3,528,920
$9,052,166
+157%
Benefits to Members
$0
$0
-
Salaries & Benefits
$591,371
$961,155
+63%
Fees to Service Providers
$987,842
$904,871
-8%
Advertising & Promotion
$3,810
$2,031
-47%
Offices, Occupancy & IT
$54,256
$35,996
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$228,931
$229,228
+0%
Total Expenses
$5,395,130
$11,185,447
+107%
Net income
2023
2024
Change
Net income
+$222,397
+$67,161,695
+30099%
Functional Expenses
Summary
2023
2024
Change
Program
$4,189,901
$9,851,864
+135%
Admin
$1,205,229
$1,333,583
+11%
Fundraising
$0
$0
-
Total Expenses
$5,395,130
$11,185,447
+107%
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