TRUSTED CHOICE INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,314,771
Program Services
97%
Other
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,507,341
Salaries & Benefits
30%
Advertising & Promotion
29%
Grants
15%
Fees to Service Providers
13%
Other
8%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,654,470
$4,201,955
-10%
Membership Dues
$0
$0
-
Investments
$8,956
$12,816
+43%
Other
$100,000
$100,000
+0%
Total Revenues
$4,763,426
$4,314,771
-9%
Expenses
2023
2024
Change
Grants
$638,717
$527,363
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,100,092
$1,065,668
-3%
Fees to Service Providers
$567,863
$451,043
-21%
Advertising & Promotion
$1,692,182
$999,926
-41%
Offices, Occupancy & IT
$146,549
$178,648
+22%
Interest
$0
$0
-
Depreciation
$48,572
$4,458
-91%
Other
$294,786
$280,235
-5%
Total Expenses
$4,488,761
$3,507,341
-22%
Net income
2023
2024
Change
Net income
+$274,665
+$807,430
+194%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,488,761
$3,507,341
-22%
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