TRI-LAKES CARES
Income Statement
Fiscal Year Start:
Oct 1
Data visualization unavailable
Revenues in 2024
$2,369,090
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,452,262
Salaries & Benefits
44%
Grants
42%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,738,521
$2,010,376
+16%
Government Grants
$453,997
$194,501
-57%
Fundraising Events
$104,494
$133,104
+27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,478
$63,236
+49%
Other
-$89,330
-$32,127
-64%
Total Revenues
$2,250,160
$2,369,090
+5%
Expenses
2023
2024
Change
Grants
$1,036,404
$1,029,754
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$841,923
$1,078,226
+28%
Fees to Service Providers
$42,126
$125,628
+198%
Advertising & Promotion
$24,524
$11,384
-54%
Offices, Occupancy & IT
$124,073
$118,333
-5%
Interest
$0
$0
-
Depreciation
$13,726
$13,650
-1%
Other
$107,141
$75,287
-30%
Total Expenses
$2,189,917
$2,452,262
+12%
Net income
2023
2024
Change
Net income
+$60,243
-$83,172
-238%
Functional Expenses
Summary
2023
2024
Change
Program
$1,781,953
$1,893,553
+6%
Admin
$135,944
$128,098
-6%
Fundraising
$272,020
$430,611
+58%
Total Expenses
$2,189,917
$2,452,262
+12%
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