TRI-COUNTY SCHOLARSHIP FUND
TRI-COUNTY SCHOLARSHIP FUND
TRI-COUNTY SCHOLARSHIP FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,164,180
Fundraising Events
51%
Contributions
41%
Investments
7%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,557,952
Grants
71%
Salaries & Benefits
19%
Fees to Service Providers
6%
Other
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,131,176
$2,099,702
+86%
Government Grants
$0
$0
-
Fundraising Events
$2,703,585
$2,619,219
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$281,903
$342,216
+21%
Other
-$174,640
$103,043
-159%
Total Revenues
$3,942,024
$5,164,180
+31%
Expenses
2023
2024
Change
Grants
$2,680,117
$3,213,878
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$649,566
$850,785
+31%
Fees to Service Providers
$140,237
$271,142
+93%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,037
$67,657
+21%
Interest
$0
$0
-
Depreciation
$14,320
$14,065
-2%
Other
$102,779
$140,425
+37%
Total Expenses
$3,643,056
$4,557,952
+25%
Net income
2023
2024
Change
Net income
+$298,968
+$606,228
+103%
Functional Expenses
Summary
2023
2024
Change
Program
$3,182,434
$3,911,522
+23%
Admin
$229,210
$378,315
+65%
Fundraising
$231,412
$268,115
+16%
Total Expenses
$3,643,056
$4,557,952
+25%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)