TACOMA TREE FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$604,895
Government Grants
36%
Contributions
30%
Program Services
20%
Other
13%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$557,123
Salaries & Benefits
74%
Other
8%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$278,339
$183,480
-34%
Government Grants
$88,447
$217,680
+146%
Fundraising Events
$1,154
$0
-100%
Program Services
$90,070
$121,990
+35%
Membership Dues
$0
$0
-
Investments
$2,308
$6,072
+163%
Other
-$1,173
$75,673
-6551%
Total Revenues
$459,145
$604,895
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,087
$411,255
+62%
Fees to Service Providers
$37,563
$44,442
+18%
Advertising & Promotion
$653
$1,979
+203%
Offices, Occupancy & IT
$28,819
$39,787
+38%
Interest
$0
$0
-
Depreciation
$0
$13,388
-
Other
$23,177
$46,272
+100%
Total Expenses
$344,299
$557,123
+62%
Net income
2023
2024
Change
Net income
+$114,846
+$47,772
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$274,429
$419,238
+53%
Admin
$66,107
$133,058
+101%
Fundraising
$3,763
$4,827
+28%
Total Expenses
$344,299
$557,123
+62%
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