TROY Center Inc
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$620,707
Program Services
60%
Contributions
20%
Other
7%
Government Grants
6%
Fundraising Events
6%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$935,592
Salaries & Benefits
81%
Other
10%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$573,672
$124,905
-78%
Government Grants
$25,000
$39,287
+57%
Fundraising Events
$41,693
$34,280
-18%
Program Services
$288,136
$372,467
+29%
Membership Dues
$0
$0
-
Investments
$5,102
$3,673
-28%
Other
$60,761
$46,095
-24%
Total Revenues
$994,364
$620,707
-38%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$617,690
$757,811
+23%
Fees to Service Providers
$14,293
$22,512
+58%
Advertising & Promotion
$0
$1,461
-
Offices, Occupancy & IT
$40,883
$34,587
-15%
Interest
$0
$0
-
Depreciation
$22,339
$20,126
-10%
Other
$68,599
$98,095
+43%
Total Expenses
$763,804
$935,592
+22%
Net income
2023
2024
Change
Net income
+$230,560
-$314,885
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$665,426
$799,730
+20%
Admin
$89,474
$125,998
+41%
Fundraising
$8,904
$9,864
+11%
Total Expenses
$763,804
$935,592
+22%
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