TLC FAMILY RESOURCE CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,796,906
Program Services
47%
Government Grants
33%
Contributions
19%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$2,726,267
Salaries & Benefits
74%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$460,066
$539,597
+17%
Government Grants
$900,803
$935,963
+4%
Fundraising Events
$0
$0
-
Program Services
$1,196,160
$1,315,543
+10%
Membership Dues
$0
$0
-
Investments
$5,158
$5,803
+13%
Other
$0
$0
-
Total Revenues
$2,562,187
$2,796,906
+9%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,131,340
$2,027,447
-5%
Fees to Service Providers
$124,395
$200,539
+61%
Advertising & Promotion
$21,706
$12,331
-43%
Offices, Occupancy & IT
$160,983
$166,169
+3%
Interest
$2,526
$2,410
-5%
Depreciation
$29,397
$28,479
-3%
Other
$371,112
$288,892
-22%
Total Expenses
$2,841,459
$2,726,267
-4%
Net income
2024
2025
Change
Net income
-$279,272
+$70,639
-125%
Functional Expenses
Summary
2024
2025
Change
Program
$2,385,944
$2,322,378
-3%
Admin
$328,796
$303,511
-8%
Fundraising
$126,719
$100,378
-21%
Total Expenses
$2,841,459
$2,726,267
-4%
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