D-TREE INTERNATIONAL INC

NORWELL, MA, 02061-1797 (978) 238-9122 Est. 2004 EIN 65-1217703

G99— Diseases & Disorders Form 990 501(c)(3)

Mission

TO IMPROVE LIVES BY STRENGTHENING HEALTH SYSTEMS THROUGH DIGITAL TECHNOLOGY.

Total Revenue

$5,035,866

Total Expenses

$5,148,543

Net Assets

$1,194,383

8 employees 13 volunteers

From latest filing (tax period ending 2024-12-31)

Operating Reserve

2.8 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 9.8%

Expenses ↓ 6.8%

Revenue Sources

Contributions 97.1% Earned revenue 1.2% Investment 1.7%

Expense Breakdown

Program 84.7% Management 14.6% Fundraising 0.7%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$5,035,866 ↓	$5,148,543	$1,194,383
2023 Form 990	$5,582,698 ↓	$5,526,658	$1,307,060
2022 Form 990	$6,082,821 ↑	$5,633,319	$1,251,020
2021 Form 990	$3,887,683 ↓	$4,347,462	$801,518
2020 Form 990	$4,438,604 ↑	$3,502,724	$1,261,297
2019 Form 990	$3,369,492 ↑	$3,315,336	$325,417
2018 Form 990	$1,830,063	$1,866,548	$271,258