Tree Top Child Advocacy Center
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$438,615
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$395,886
Salaries & Benefits
57%
Fees to Service Providers
16%
Offices, Occupancy & IT
13%
Other
7%
Depreciation
4%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$175,226
$359,734
+105%
Government Grants
$82,890
$70,049
-15%
Fundraising Events
$325
$11,864
+3550%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$70
$1,921
+2644%
Other
-$477
-$4,953
+938%
Total Revenues
$258,034
$438,615
+70%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,523
$227,333
+11%
Fees to Service Providers
$0
$64,674
-
Advertising & Promotion
$1,807
$2,492
+38%
Offices, Occupancy & IT
$25,507
$50,858
+99%
Interest
$247
$9,057
+3567%
Depreciation
$2,302
$15,226
+561%
Other
$22,656
$26,246
+16%
Total Expenses
$258,042
$395,886
+53%
Net income
2023
2024
Change
Net income
-$8
+$42,729
-534212%
Functional Expenses
Summary
2023
2024
Change
Program
$257,795
$332,541
+29%
Admin
$247
$55,427
+22340%
Fundraising
$0
$7,918
-
Total Expenses
$258,042
$395,886
+53%
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