TRI-COUNTY COMMUNITY ACTION AGENCY
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$39,371,363
Government Grants
64%
Program Services
30%
Contributions
3%
Other
1%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$37,040,905
Salaries & Benefits
59%
Other
38%
Depreciation
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$1,451,893
$1,228,954
-15%
Government Grants
$27,676,970
$25,219,315
-9%
Fundraising Events
$0
$0
-
Program Services
$9,019,049
$11,862,761
+32%
Membership Dues
$0
$0
-
Investments
$330,225
$524,176
+59%
Other
$0
$536,157
-
Total Revenues
$38,478,137
$39,371,363
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,996,096
$21,845,224
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$236,360
$330,044
+40%
Offices, Occupancy & IT
$219,477
$279,053
+27%
Interest
$76,318
$172,690
+126%
Depreciation
$481,648
$494,592
+3%
Other
$15,759,428
$13,919,302
-12%
Total Expenses
$35,769,327
$37,040,905
+4%
Net income
2023
2024
Change
Net income
+$2,708,810
+$2,330,458
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$32,564,486
$36,758,463
+13%
Admin
$3,204,841
$282,442
-91%
Fundraising
$0
$0
-
Total Expenses
$35,769,327
$37,040,905
+4%
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