TCK PROVIDENCE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,548,573
Program Services
55%
Government Grants
35%
Contributions
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$5,295,301
Other
45%
Salaries & Benefits
43%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$209,625
$306,083
+46%
Government Grants
$1,295,521
$1,253,173
-3%
Fundraising Events
$0
$0
-
Program Services
$2,512,391
$1,968,052
-22%
Membership Dues
$0
$0
-
Investments
$0
$21,265
-
Other
$8,131
$0
-100%
Total Revenues
$4,025,668
$3,548,573
-12%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,402,155
$2,289,776
-5%
Fees to Service Providers
$424,139
$354,680
-16%
Advertising & Promotion
$3,561
$2,519
-29%
Offices, Occupancy & IT
$253,033
$203,659
-20%
Interest
$0
$0
-
Depreciation
$33,416
$78,504
+135%
Other
$2,465,734
$2,366,163
-4%
Total Expenses
$5,582,038
$5,295,301
-5%
Net income
2024
2025
Change
Net income
-$1,556,370
-$1,746,728
-12%
Functional Expenses
Summary
2024
2025
Change
Program
$5,088,634
$4,767,542
-6%
Admin
$362,316
$391,471
+8%
Fundraising
$131,088
$136,288
+4%
Total Expenses
$5,582,038
$5,295,301
-5%
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