TRI-VALLEY OPPORTUNITY COUNCIL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$33,062,145
Government Grants
93%
Program Services
4%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$31,782,246
Salaries & Benefits
67%
Other
12%
Fees to Service Providers
9%
Offices, Occupancy & IT
5%
Depreciation
4%
Grants
4%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$703,647
$424,070
-40%
Government Grants
$28,054,699
$30,883,998
+10%
Fundraising Events
$0
$0
-
Program Services
$1,548,644
$1,452,386
-6%
Membership Dues
$0
$0
-
Investments
$73,521
$116,557
+59%
Other
$335,437
$185,134
-45%
Total Revenues
$30,715,948
$33,062,145
+8%
Expenses
2023
2024
Change
Grants
$1,365,079
$1,172,297
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,638,851
$21,292,127
+8%
Fees to Service Providers
$2,194,257
$2,796,967
+27%
Advertising & Promotion
$113,072
$68,766
-39%
Offices, Occupancy & IT
$1,427,939
$1,527,781
+7%
Interest
$55,816
$49,914
-11%
Depreciation
$998,656
$1,211,450
+21%
Other
$3,673,697
$3,662,944
0%
Total Expenses
$29,467,367
$31,782,246
+8%
Net income
2023
2024
Change
Net income
+$1,248,581
+$1,279,899
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$27,760,881
$29,897,807
+8%
Admin
$1,684,408
$1,863,002
+11%
Fundraising
$22,078
$21,437
-3%
Total Expenses
$29,467,367
$31,782,246
+8%
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