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BUTTERFLYS HAVEN FORMERLY KNOWN AS TREEHOUSE IMPACT GROUP
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BUTTERFLYS HAVEN FORMERLY KNOWN AS TREEHOUSE IMPACT GROUP
Beverly Hills, CA, US
•
501(c)(3)
•
EIN
86-1587005
•
WWW.BUTTERSFLYHAVEN.ORG
BUTTERFLYS HAVEN FORMERLY KNOWN AS TREEHOUSE IMPACT GROUP
Sign up to claim this org
Beverly Hills, CA, US
•
501(c)(3)
•
EIN
86-1587005
•
WWW.BUTTERSFLYHAVEN.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$647,972
Contributions
40%
Other
37%
Program Services
15%
Government Grants
8%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in
2024
$960,078
Fees to Service Providers
38%
Other
38%
Salaries & Benefits
23%
Grants
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,525
$256,000
+1944%
Government Grants
$128,600
$50,000
-61%
Fundraising Events
$0
$0
-
Program Services
$247,020
$100,399
-59%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$241,573
-
Total Revenues
$388,145
$647,972
+67%
Expenses
2023
2024
Change
Grants
$3,010
$6,000
+99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,551
$221,353
+420%
Fees to Service Providers
$37,194
$367,904
+889%
Advertising & Promotion
$0
$375
-
Offices, Occupancy & IT
$0
$789
-
Interest
$173
$0
-100%
Depreciation
$5,488
$0
-100%
Other
$553,543
$363,657
-34%
Total Expenses
$641,959
$960,078
+50%
Net income
2023
2024
Change
Net income
-$253,814
-$312,106
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$439,776
$460,429
+5%
Admin
$23,221
$492,149
+2019%
Fundraising
$178,962
$7,500
-96%
Total Expenses
$641,959
$960,078
+50%
Income Statement