TRI-COUNTY COUNCIL FOR SOUTHERN MARYLAND
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$9,943,239
Government Grants
96%
Investments
4%
Other
<1%
Contributions
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$9,791,597
Other
33%
Salaries & Benefits
31%
Grants
30%
Offices, Occupancy & IT
5%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$10,373,629
$9,535,383
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$490,239
$353,967
-28%
Other
$79,188
$53,889
-32%
Total Revenues
$10,943,056
$9,943,239
-9%
Expenses
2024
2025
Change
Grants
$3,298,616
$2,896,735
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,274,759
$3,044,895
-7%
Fees to Service Providers
$42,804
$35,291
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$562,271
$470,586
-16%
Interest
$0
$0
-
Depreciation
$74,687
$73,534
-2%
Other
$2,950,436
$3,270,556
+11%
Total Expenses
$10,203,573
$9,791,597
-4%
Net income
2024
2025
Change
Net income
+$739,483
+$151,642
-79%
Functional Expenses
Summary
2024
2025
Change
Program
$9,762,813
$9,197,072
-6%
Admin
$440,760
$594,525
+35%
Fundraising
$0
$0
-
Total Expenses
$10,203,573
$9,791,597
-4%
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