THREE RIVERS ADOPTION COUNCIL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,925,780
Program Services
96%
Contributions
2%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$3,247,959
Salaries & Benefits
62%
Fees to Service Providers
20%
Offices, Occupancy & IT
10%
Other
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$198,142
$53,945
-73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,303,977
$2,812,899
-15%
Membership Dues
$0
$0
-
Investments
$23,314
$34,947
+50%
Other
$14,661
$23,989
+64%
Total Revenues
$3,540,094
$2,925,780
-17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,830,944
$2,005,002
+10%
Fees to Service Providers
$843,230
$664,867
-21%
Advertising & Promotion
$0
$2,150
-
Offices, Occupancy & IT
$343,481
$316,275
-8%
Interest
$0
$0
-
Depreciation
$68,905
$53,884
-22%
Other
$286,440
$205,781
-28%
Total Expenses
$3,373,000
$3,247,959
-4%
Net income
2024
2025
Change
Net income
+$167,094
-$322,179
-293%
Functional Expenses
Summary
2024
2025
Change
Program
$2,843,979
$2,717,799
-4%
Admin
$529,021
$530,160
+0%
Fundraising
$0
$0
-
Total Expenses
$3,373,000
$3,247,959
-4%
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