COLEMAN TRI-COUNTY SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$6,304,258
Program Services
94%
Investments
3%
Government Grants
3%
Other
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$6,103,987
Salaries & Benefits
79%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$55,021
$17,149
-69%
Government Grants
$187,342
$173,364
-7%
Fundraising Events
$0
$0
-
Program Services
$5,827,462
$5,907,098
+1%
Membership Dues
$0
$0
-
Investments
$168,884
$182,882
+8%
Other
$12,356
$23,765
+92%
Total Revenues
$6,251,065
$6,304,258
+1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,209,416
$4,851,194
+15%
Fees to Service Providers
$79,016
$73,261
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$305,363
$328,950
+8%
Interest
$16,194
$12,852
-21%
Depreciation
$195,091
$208,582
+7%
Other
$742,072
$629,148
-15%
Total Expenses
$5,547,152
$6,103,987
+10%
Net income
2024
2025
Change
Net income
+$703,913
+$200,271
-72%
Functional Expenses
Summary
2024
2025
Change
Program
$4,980,708
$5,401,006
+8%
Admin
$566,444
$702,981
+24%
Fundraising
$0
$0
-
Total Expenses
$5,547,152
$6,103,987
+10%
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