TRI-COUNTY ECONOMIC DEVELOPMENT CORPORATION
Pub 78

TRI-COUNTY ECONOMIC DEVELOPMENT CORPORATION
Pub 78

Ft Mitchell, KY, US
501(c)
EIN
61-1125577

TRI-COUNTY ECONOMIC DEVELOPMENT CORPORATION
Pub 78

Ft Mitchell, KY, US
501(c)
EIN
61-1125577

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$3,868,470

Contributions
83%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$2,730,865

Salaries & Benefits
47%
Other
23%
Advertising & Promotion
9%
Fees to Service Providers
9%
Grants
8%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,824,088
$3,211,847
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$132,960
$656,623
+394%
Other
$10,000
$0
-100%
Total Revenues
$3,967,048
$3,868,470
-2%
Expenses
2023
2024
Change
Grants
$154,793
$215,833
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,245,484
$1,278,818
+3%
Fees to Service Providers
$134,031
$232,447
+73%
Advertising & Promotion
$132,615
$244,861
+85%
Offices, Occupancy & IT
$121,828
$105,088
-14%
Interest
$0
$0
-
Depreciation
$20,639
$21,196
+3%
Other
$558,799
$632,622
+13%
Total Expenses
$2,368,189
$2,730,865
+15%
Net income
2023
2024
Change
Net income
+$1,598,859
+$1,137,605
-29%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,368,189
$2,730,865
+15%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)