TRI-STATE TRANSPORTATION CAMPAIGN INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$985,863
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$989,039
Salaries & Benefits
68%
Fees to Service Providers
16%
Offices, Occupancy & IT
7%
Grants
5%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$1,117,047
$985,863
-12%
Government Grants
$0
$0
-
Fundraising Events
$44,754
$0
-100%
Program Services
$50,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$12,615
$0
-100%
Total Revenues
$1,199,186
$985,863
-18%
Expenses
2022
2023
Change
Grants
$70,000
$51,000
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$783,561
$674,636
-14%
Fees to Service Providers
$93,868
$163,121
+74%
Advertising & Promotion
$1,514
$332
-78%
Offices, Occupancy & IT
$65,073
$68,581
+5%
Interest
$0
$0
-
Depreciation
$2,396
$1,241
-48%
Other
$27,896
$30,128
+8%
Total Expenses
$1,044,308
$989,039
-5%
Net income
2022
2023
Change
Net income
+$154,878
-$3,176
-102%
Functional Expenses
Summary
2022
2023
Change
Program
$786,618
$787,054
+0%
Admin
$213,745
$189,413
-11%
Fundraising
$43,945
$12,572
-71%
Total Expenses
$1,044,308
$989,039
-5%
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