TRI-COUNTY HDC LTD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,505,062
Other
49%
Program Services
19%
Government Grants
18%
Contributions
13%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,252,161
Other
67%
Salaries & Benefits
20%
Fees to Service Providers
9%
Offices, Occupancy & IT
1%
Interest
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$56,200
$198,000
+252%
Government Grants
$556,311
$264,408
-52%
Fundraising Events
$0
$0
-
Program Services
-$55,769
$284,203
-610%
Membership Dues
$0
$0
-
Investments
$6,181
$16,845
+173%
Other
$34,849
$741,606
+2028%
Total Revenues
$597,772
$1,505,062
+152%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,369
$251,569
+102%
Fees to Service Providers
$64,321
$108,381
+69%
Advertising & Promotion
$1,829
$1,411
-23%
Offices, Occupancy & IT
$8,924
$18,547
+108%
Interest
$8,209
$16,417
+100%
Depreciation
$5,049
$16,065
+218%
Other
$752,872
$839,771
+12%
Total Expenses
$965,573
$1,252,161
+30%
Net income
2023
2024
Change
Net income
-$367,801
+$252,901
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$902,523
$1,113,702
+23%
Admin
$43,806
$105,593
+141%
Fundraising
$19,244
$32,866
+71%
Total Expenses
$965,573
$1,252,161
+30%
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