TRI-COUNTY COMMUNITY ACTION PROGRAM INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$21,321,643
Government Grants
82%
Program Services
14%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$20,596,037
Other
46%
Grants
35%
Salaries & Benefits
9%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$357,771
$487,652
+36%
Government Grants
$17,373,121
$17,556,993
+1%
Fundraising Events
$0
$0
-
Program Services
$3,383,621
$3,090,538
-9%
Membership Dues
$0
$0
-
Investments
$78,968
$80,116
+1%
Other
$109,468
$106,344
-3%
Total Revenues
$21,302,949
$21,321,643
+0%
Expenses
2024
2025
Change
Grants
$7,747,501
$7,182,742
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,946,643
$1,811,609
-77%
Fees to Service Providers
$962,152
$720,572
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$779,598
$825,362
+6%
Interest
$85,270
$81,603
-4%
Depreciation
$462,055
$444,604
-4%
Other
$2,722,494
$9,529,545
+250%
Total Expenses
$20,705,713
$20,596,037
-1%
Net income
2024
2025
Change
Net income
+$597,236
+$725,606
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$19,497,738
$19,174,285
-2%
Admin
$1,204,546
$1,417,721
+18%
Fundraising
$3,429
$4,031
+18%
Total Expenses
$20,705,713
$20,596,037
-1%
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