TRI-KO INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,754,175
Program Services
88%
Government Grants
9%
Investments
1%
Other
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,600,910
Salaries & Benefits
N/A
Other
N/A
Depreciation
N/A
Offices, Occupancy & IT
N/A
Grants
N/A
Fees to Service Providers
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$10,429
$8,254
-21%
Government Grants
$657,416
$696,290
+6%
Fundraising Events
$0
$0
-
Program Services
$6,511,750
$6,837,774
+5%
Membership Dues
$0
$0
-
Investments
$45,165
$115,257
+155%
Other
$72,138
$96,600
+34%
Total Revenues
$7,296,898
$7,754,175
+6%
Expenses
2023
2024
Change
Grants
$66,617
$61,342
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,977,555
$5,950,016
0%
Fees to Service Providers
$9,399
$13,882
+48%
Advertising & Promotion
$0
$102
-
Offices, Occupancy & IT
$93,056
$97,627
+5%
Interest
$0
-$27
-
Depreciation
$359,727
$382,452
+6%
Other
$1,090,139
$1,095,516
+0%
Total Expenses
$7,596,493
$7,600,910
+0%
Net income
2023
2024
Change
Net income
-$299,595
+$153,265
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$6,120,126
$6,302,853
+3%
Admin
$1,476,367
$1,298,057
-12%
Fundraising
$0
$0
-
Total Expenses
$7,596,493
$7,600,910
+0%
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