TRELS HOME FOR CHILDREN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,267,836
Program Services
84%
Contributions
16%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,468,737
Salaries & Benefits
57%
Other
37%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,141,566
$354,952
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$811,835
$1,912,884
+136%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,953,401
$2,267,836
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,120,605
$1,418,107
+27%
Fees to Service Providers
$1,352
$22,845
+1590%
Advertising & Promotion
$9,719
$10,945
+13%
Offices, Occupancy & IT
$36,947
$99,133
+168%
Interest
$1,831
$777
-58%
Depreciation
$14,106
$8,686
-38%
Other
$477,950
$908,244
+90%
Total Expenses
$1,662,510
$2,468,737
+48%
Net income
2023
2024
Change
Net income
+$290,891
-$200,901
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$442,770
$806,324
+82%
Admin
$1,219,740
$1,662,413
+36%
Fundraising
$0
$0
-
Total Expenses
$1,662,510
$2,468,737
+48%
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