TRIHEALTH INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$354,269,277
Program Services
96%
Investments
2%
Other
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$348,539,895
Salaries & Benefits
54%
Fees to Service Providers
17%
Offices, Occupancy & IT
17%
Depreciation
7%
Other
3%
Advertising & Promotion
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$904,022
$1,550,363
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$348,734,627
$338,880,557
-3%
Membership Dues
$0
$0
-
Investments
$108,127,539
$8,067,703
-93%
Other
$15,071,450
$5,770,654
-62%
Total Revenues
$472,837,638
$354,269,277
-25%
Expenses
2024
2025
Change
Grants
$366,203
$980,087
+168%
Benefits to Members
$0
$0
-
Salaries & Benefits
$301,808,107
$188,054,478
-38%
Fees to Service Providers
$70,699,067
$58,401,899
-17%
Advertising & Promotion
$9,838,304
$7,718,591
-22%
Offices, Occupancy & IT
$55,856,634
$58,098,973
+4%
Interest
$950,111
$873,513
-8%
Depreciation
$24,717,935
$23,581,778
-5%
Other
$10,207,793
$10,830,576
+6%
Total Expenses
$474,444,154
$348,539,895
-27%
Net income
2024
2025
Change
Net income
-$1,606,516
+$5,729,382
-457%
Functional Expenses
Summary
2024
2025
Change
Program
$474,444,154
$348,539,895
-27%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$474,444,154
$348,539,895
-27%
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