TRELLIS HORTICULTURAL THERAPY ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$239,062
Contributions
97%
Investments
2%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$243,327
Salaries & Benefits
51%
Fees to Service Providers
26%
Other
21%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,921
$232,251
+796%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,301
$2,541
-65%
Membership Dues
$0
$0
-
Investments
$369
$4,270
+1057%
Other
$0
$0
-
Total Revenues
$33,591
$239,062
+612%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$108,940
$124,575
+14%
Fees to Service Providers
$30,385
$62,277
+105%
Advertising & Promotion
$127
$0
-100%
Offices, Occupancy & IT
$0
$4,911
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,978
$51,564
+124%
Total Expenses
$162,430
$243,327
+50%
Net income
2023
2024
Change
Net income
-$128,839
-$4,265
+97%
Functional Expenses
Summary
2023
2024
Change
Program
-
$169,922
-
Admin
-
$56,890
-
Fundraising
-
$16,515
-
Total Expenses
$162,430
$243,327
+50%
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