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TRI COUNTY COUNSELING & LIFE SKILLS CENTER INC
Pub 78
Sign up to claim this org
TRI COUNTY COUNSELING & LIFE SKILLS CENTER INC
Pub 78
North Port, FL, US
•
501(c)3
•
EIN
20-2102079
•
WWW.TRI-COUNTYCOUNSELING.ORG
TRI COUNTY COUNSELING & LIFE SKILLS CENTER INC
Pub 78
Sign up to claim this org
North Port, FL, US
•
501(c)3
•
EIN
20-2102079
•
WWW.TRI-COUNTYCOUNSELING.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2023
$388,539
Program Services
94%
Contributions
6%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2023
$418,823
Salaries & Benefits
66%
Other
18%
Offices, Occupancy & IT
14%
Fees to Service Providers
1%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$124,490
$22,332
-82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$468,198
$365,422
-22%
Membership Dues
$0
$0
-
Investments
$3
$10
+233%
Other
$30,057
$775
-97%
Total Revenues
$622,748
$388,539
-38%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$361,917
$276,159
-24%
Fees to Service Providers
$119,421
$5,969
-95%
Advertising & Promotion
$2,466
$579
-77%
Offices, Occupancy & IT
$55,617
$56,632
+2%
Interest
$2,830
$3,585
+27%
Depreciation
$26,921
$351
-99%
Other
$98,649
$75,548
-23%
Total Expenses
$667,821
$418,823
-37%
Net income
2022
2023
Change
Net income
-$45,073
-$30,284
+33%
Functional Expenses
Summary
2022
2023
Change
Program
$596,689
$367,885
-38%
Admin
$71,132
$50,938
-28%
Fundraising
$0
$0
-
Total Expenses
$667,821
$418,823
-37%
Income Statement