TLC OPERATIONS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,113,413
Program Services
97%
Government Grants
2%
Other
1%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,231,010
Salaries & Benefits
75%
Other
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$19,317
$7,091
-63%
Government Grants
$127,469
$166,887
+31%
Fundraising Events
$0
$0
-
Program Services
$9,141,876
$9,789,340
+7%
Membership Dues
$0
$0
-
Investments
$858
$327
-62%
Other
$70,766
$149,768
+112%
Total Revenues
$9,360,286
$10,113,413
+8%
Expenses
2023
2024
Change
Grants
$99,293
$93,140
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,405,625
$8,367,985
+13%
Fees to Service Providers
$679,896
$660,325
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$425,370
$473,773
+11%
Interest
$2,781
$0
-100%
Depreciation
$24,996
$0
-100%
Other
$1,644,704
$1,635,787
-1%
Total Expenses
$10,282,665
$11,231,010
+9%
Net income
2023
2024
Change
Net income
-$922,379
-$1,117,597
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$8,545,030
$8,891,524
+4%
Admin
$1,344,092
$1,823,528
+36%
Fundraising
$393,543
$515,958
+31%
Total Expenses
$10,282,665
$11,231,010
+9%
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