TriCounty Community Network Inc
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$464,558
Contributions
83%
Program Services
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$684,852
Other
>99%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$275,328
$383,859
+39%
Government Grants
$10,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$99,233
$80,699
-19%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$384,561
$464,558
+21%
Expenses
2023
2024
Change
Grants
$17,694
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$387,521
$0
-100%
Fees to Service Providers
$22,722
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,734
$0
-100%
Interest
$4,800
$0
-100%
Depreciation
$476
$476
+0%
Other
$240,937
$684,376
+184%
Total Expenses
$683,884
$684,852
+0%
Net income
2023
2024
Change
Net income
-$299,323
-$220,294
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$417,408
$228,125
-45%
Admin
$133,244
$228,601
+72%
Fundraising
$133,232
$228,126
+71%
Total Expenses
$683,884
$684,852
+0%
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