Tri-County Clinical
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,542,172
Program Services
96%
Other
4%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$15,854,087
Fees to Service Providers
55%
Other
44%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$15,300
-
Fundraising Events
$0
$0
-
Program Services
$13,226,768
$12,956,709
-2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$4,000
$570,163
+14154%
Total Revenues
$13,230,768
$13,542,172
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$431,503
$8,780,715
+1935%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,042
$89,567
+11%
Interest
$0
$0
-
Depreciation
$4,257
$4,257
+0%
Other
$15,217,226
$6,979,548
-54%
Total Expenses
$15,734,028
$15,854,087
+1%
Net income
2023
2024
Change
Net income
-$2,503,260
-$2,311,915
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$14,096,820
$14,461,731
+3%
Admin
$1,637,208
$1,392,356
-15%
Fundraising
$0
$0
-
Total Expenses
$15,734,028
$15,854,087
+1%
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