TREEHOUSE
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$23,197,594
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$25,678,928
Salaries & Benefits
70%
Grants
18%
Offices, Occupancy & IT
4%
Other
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$14,721,083
$11,420,638
-22%
Government Grants
$0
$0
-
Fundraising Events
$626,066
$373,468
-40%
Program Services
$15,649,980
$10,960,639
-30%
Membership Dues
$0
$0
-
Investments
$504,685
$647,432
+28%
Other
-$269,186
-$204,583
-24%
Total Revenues
$31,232,628
$23,197,594
-26%
Expenses
2023
2024
Change
Grants
$9,531,866
$4,496,285
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,317,344
$18,036,266
+18%
Fees to Service Providers
$1,323,885
$669,718
-49%
Advertising & Promotion
$102,244
$122,698
+20%
Offices, Occupancy & IT
$1,118,714
$1,105,115
-1%
Interest
$4,000
$0
-100%
Depreciation
$300,691
$239,321
-20%
Other
$836,001
$1,009,525
+21%
Total Expenses
$28,534,745
$25,678,928
-10%
Net income
2023
2024
Change
Net income
+$2,697,883
-$2,481,334
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$24,581,022
$20,680,878
-16%
Admin
$943,074
$2,025,633
+115%
Fundraising
$3,010,649
$2,972,417
-1%
Total Expenses
$28,534,745
$25,678,928
-10%
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