THE JESSE TREE OF IDAHO INC
THE JESSE TREE OF IDAHO INC
THE JESSE TREE OF IDAHO INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,222,077
Contributions
58%
Government Grants
37%
Investments
2%
Other
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,079,768
Grants
57%
Salaries & Benefits
34%
Other
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,601,374
$1,880,815
+17%
Government Grants
$1,457,918
$1,195,771
-18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$49,290
$76,079
+54%
Other
$118,333
$69,412
-41%
Total Revenues
$3,226,915
$3,222,077
0%
Expenses
2023
2024
Change
Grants
$1,866,336
$1,744,704
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,311
$1,033,168
+549%
Fees to Service Providers
$69,793
$86,736
+24%
Advertising & Promotion
$0
$15,420
-
Offices, Occupancy & IT
$119,166
$85,296
-28%
Interest
$0
$0
-
Depreciation
$4,360
$10,125
+132%
Other
$690,446
$104,319
-85%
Total Expenses
$2,909,412
$3,079,768
+6%
Net income
2023
2024
Change
Net income
+$317,503
+$142,309
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$2,431,067
$2,474,861
+2%
Admin
$410,479
$530,435
+29%
Fundraising
$67,866
$74,472
+10%
Total Expenses
$2,909,412
$3,079,768
+6%
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