TRI-COUNTY HEALTH NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,303,099
Government Grants
67%
Contributions
21%
Investments
4%
Other
4%
Program Services
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,362,940
Salaries & Benefits
75%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$872,123
$701,877
-20%
Government Grants
$1,445,414
$2,216,288
+53%
Fundraising Events
$0
$0
-
Program Services
$79,622
$113,675
+43%
Membership Dues
$0
$0
-
Investments
$112,086
$136,746
+22%
Other
$13,852
$134,513
+871%
Total Revenues
$2,523,097
$3,303,099
+31%
Expenses
2023
2024
Change
Grants
$39,446
$5,432
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,272,118
$2,511,401
+11%
Fees to Service Providers
$356,032
$458,228
+29%
Advertising & Promotion
$16,308
$28,783
+76%
Offices, Occupancy & IT
$141,356
$186,692
+32%
Interest
$0
$0
-
Depreciation
$7,288
$10,933
+50%
Other
$157,873
$161,471
+2%
Total Expenses
$2,990,421
$3,362,940
+12%
Net income
2023
2024
Change
Net income
-$467,324
-$59,841
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$2,711,581
$3,019,822
+11%
Admin
$102,322
$201,353
+97%
Fundraising
$176,518
$141,765
-20%
Total Expenses
$2,990,421
$3,362,940
+12%
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