THE SHADE TREE INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$2,510,983
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
$4,741,062
Salaries & Benefits
54%
Other
14%
Offices, Occupancy & IT
14%
Grants
8%
Depreciation
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,589,525
$1,639,061
-37%
Government Grants
$496,947
$615,726
+24%
Fundraising Events
$218,179
$217,935
0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$109,177
$93,944
-14%
Other
-$156,868
-$55,683
-65%
Total Revenues
$3,256,960
$2,510,983
-23%
Expenses
2023
2024
Change
Grants
$317,511
$402,205
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,231,312
$2,540,811
+14%
Fees to Service Providers
$92,356
$71,486
-23%
Advertising & Promotion
$39,113
$11,993
-69%
Offices, Occupancy & IT
$484,486
$653,985
+35%
Interest
$0
$0
-
Depreciation
$400,128
$397,271
-1%
Other
$313,382
$663,311
+112%
Total Expenses
$3,878,288
$4,741,062
+22%
Net income
2023
2024
Change
Net income
-$621,328
-$2,230,079
-259%
Functional Expenses
Summary
2023
2024
Change
Program
$2,724,563
$3,201,780
+18%
Admin
$845,321
$983,547
+16%
Fundraising
$308,404
$555,735
+80%
Total Expenses
$3,878,288
$4,741,062
+22%
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