THREE RIVERS COMMUNITY ACTION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$24,568,349
Government Grants
76%
Program Services
22%
Investments
1%
Contributions
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,226,675
Salaries & Benefits
46%
Grants
21%
Other
18%
Depreciation
7%
Offices, Occupancy & IT
5%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,587,526
$184,382
-93%
Government Grants
$14,662,524
$18,780,286
+28%
Fundraising Events
$0
$0
-
Program Services
$5,075,909
$5,331,551
+5%
Membership Dues
$0
$0
-
Investments
$213,032
$263,789
+24%
Other
-$42,910
$8,341
-119%
Total Revenues
$22,496,081
$24,568,349
+9%
Expenses
2023
2024
Change
Grants
$2,974,384
$4,668,628
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,575,046
$10,278,177
+7%
Fees to Service Providers
$113,985
$338,923
+197%
Advertising & Promotion
$16,598
$16,057
-3%
Offices, Occupancy & IT
$983,064
$1,135,509
+16%
Interest
$281,422
$346,071
+23%
Depreciation
$1,316,108
$1,462,338
+11%
Other
$4,470,868
$3,980,972
-11%
Total Expenses
$19,731,475
$22,226,675
+13%
Net income
2023
2024
Change
Net income
+$2,764,606
+$2,341,674
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$19,048,382
$21,351,453
+12%
Admin
$683,093
$875,222
+28%
Fundraising
$0
$0
-
Total Expenses
$19,731,475
$22,226,675
+13%
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