TRI-CITY COLLECTIVE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$165,027
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$225,269
Fees to Service Providers
63%
Other
23%
Advertising & Promotion
9%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$205,642
$164,932
-20%
Government Grants
$26,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$328
$95
-71%
Total Revenues
$231,970
$165,027
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$149,059
$141,277
-5%
Advertising & Promotion
$16,221
$19,201
+18%
Offices, Occupancy & IT
$6,388
$12,313
+93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$31,147
$52,478
+68%
Total Expenses
$202,815
$225,269
+11%
Net income
2023
2024
Change
Net income
+$29,155
-$60,242
-307%
Functional Expenses
Summary
2023
2024
Change
Program
$202,815
$225,269
+11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$202,815
$225,269
+11%
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