TRI-DEVELOPMENT CENTER OF AIKEN COUNTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$22,801,533
Program Services
96%
Contributions
1%
Other
1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$22,972,000
Salaries & Benefits
79%
Other
14%
Depreciation
3%
Offices, Occupancy & IT
2%
Interest
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$240,909
$264,495
+10%
Government Grants
$103,653
$118,959
+15%
Fundraising Events
$0
$0
-
Program Services
$20,789,234
$21,975,883
+6%
Membership Dues
$0
$0
-
Investments
$172,423
$201,653
+17%
Other
$40,961
$240,543
+487%
Total Revenues
$21,347,180
$22,801,533
+7%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,501,090
$18,244,279
+11%
Fees to Service Providers
$94,978
$86,691
-9%
Advertising & Promotion
$70,422
$73,257
+4%
Offices, Occupancy & IT
$413,463
$458,484
+11%
Interest
$37,730
$97,314
+158%
Depreciation
$594,011
$729,468
+23%
Other
$2,902,632
$3,282,507
+13%
Total Expenses
$20,614,326
$22,972,000
+11%
Net income
2024
2025
Change
Net income
+$732,854
-$170,467
-123%
Functional Expenses
Summary
2024
2025
Change
Program
$18,677,144
$20,644,440
+11%
Admin
$1,937,132
$2,327,510
+20%
Fundraising
$50
$50
+0%
Total Expenses
$20,614,326
$22,972,000
+11%
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