TRI-VALLEY CARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,097,506
Program Services
>99%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,817,309
Salaries & Benefits
63%
Other
29%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,245,251
$3,090,065
-57%
Membership Dues
$0
$0
-
Investments
$17
$0
-100%
Other
$29,395
$7,441
-75%
Total Revenues
$7,274,663
$3,097,506
-57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,853,655
$2,423,380
-50%
Fees to Service Providers
$66,054
$20,466
-69%
Advertising & Promotion
$888
$642
-28%
Offices, Occupancy & IT
$418,051
$268,766
-36%
Interest
$404
$480
+19%
Depreciation
$12,062
$8,134
-33%
Other
$1,460,259
$1,095,441
-25%
Total Expenses
$6,811,373
$3,817,309
-44%
Net income
2023
2024
Change
Net income
+$463,290
-$719,803
-255%
Functional Expenses
Summary
2023
2024
Change
Program
$6,041,504
$3,361,796
-44%
Admin
$769,869
$455,513
-41%
Fundraising
$0
$0
-
Total Expenses
$6,811,373
$3,817,309
-44%
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