Triangle Community Center Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,078,057
Contributions
69%
Fundraising Events
22%
Government Grants
7%
Program Services
3%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,063,511
Salaries & Benefits
65%
Offices, Occupancy & IT
15%
Other
9%
Fees to Service Providers
8%
Grants
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$559,736
$739,786
+32%
Government Grants
$127,468
$71,250
-44%
Fundraising Events
$392,030
$235,462
-40%
Program Services
$47,045
$31,503
-33%
Membership Dues
$0
$0
-
Investments
$322
$56
-83%
Other
$0
$0
-
Total Revenues
$1,126,601
$1,078,057
-4%
Expenses
2023
2024
Change
Grants
$17,469
$19,266
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,710
$691,445
+27%
Fees to Service Providers
$373,666
$86,882
-77%
Advertising & Promotion
$31,007
$12,082
-61%
Offices, Occupancy & IT
$145,947
$154,641
+6%
Interest
$0
$0
-
Depreciation
$65,581
$5,285
-92%
Other
$259,195
$93,910
-64%
Total Expenses
$1,437,575
$1,063,511
-26%
Net income
2023
2024
Change
Net income
-$310,974
+$14,546
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$983,589
$645,650
-34%
Admin
$237,839
$192,322
-19%
Fundraising
$216,147
$225,539
+4%
Total Expenses
$1,437,575
$1,063,511
-26%
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