TRI-COUNTY HELP CENTER INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,595,091
Government Grants
44%
Contributions
34%
Program Services
22%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,408,899
Other
78%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Salaries & Benefits
5%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$255,590
$535,938
+110%
Government Grants
$506,734
$699,150
+38%
Fundraising Events
$0
$0
-
Program Services
$295,616
$348,644
+18%
Membership Dues
$0
$0
-
Investments
$367
$572
+56%
Other
$11,774
$10,787
-8%
Total Revenues
$1,070,081
$1,595,091
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$633,634
$76,610
-88%
Fees to Service Providers
$71,075
$77,309
+9%
Advertising & Promotion
$2,976
$27,086
+810%
Offices, Occupancy & IT
$108,595
$121,877
+12%
Interest
$1,509
$1,201
-20%
Depreciation
$7,164
$6,979
-3%
Other
$229,795
$1,097,837
+378%
Total Expenses
$1,054,748
$1,408,899
+34%
Net income
2023
2024
Change
Net income
+$15,333
+$186,192
+1114%
Functional Expenses
Summary
2023
2024
Change
Program
$790,530
$1,058,084
+34%
Admin
$264,218
$347,564
+32%
Fundraising
$0
$3,251
-
Total Expenses
$1,054,748
$1,408,899
+34%
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