TRICA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,038,791
Program Services
74%
Contributions
16%
Other
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,221,222
Salaries & Benefits
65%
Other
10%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$282,092
$166,074
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$469,038
$770,816
+64%
Membership Dues
$0
$0
-
Investments
$0
$88
-
Other
$65,382
$101,813
+56%
Total Revenues
$816,512
$1,038,791
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,174
$799,806
+279%
Fees to Service Providers
$14,356
$60,029
+318%
Advertising & Promotion
$12,096
$10,825
-11%
Offices, Occupancy & IT
$116,408
$121,760
+5%
Interest
$0
$18,805
-
Depreciation
$86,546
$87,497
+1%
Other
$569,245
$122,500
-78%
Total Expenses
$1,009,825
$1,221,222
+21%
Net income
2023
2024
Change
Net income
-$193,313
-$182,431
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$731,911
$590,730
-19%
Admin
$233,072
$621,485
+167%
Fundraising
$44,842
$9,007
-80%
Total Expenses
$1,009,825
$1,221,222
+21%
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