TRI-CITIES CHAPLAINCY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,554,179
Program Services
87%
Contributions
10%
Investments
1%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$14,319,220
Salaries & Benefits
70%
Other
20%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,195,646
$1,200,222
+0%
Government Grants
$3,883,575
$0
-100%
Fundraising Events
$169,997
$127,895
-25%
Program Services
$11,950,060
$9,998,241
-16%
Membership Dues
$0
$0
-
Investments
$67,591
$138,040
+104%
Other
$412,859
$89,781
-78%
Total Revenues
$17,679,728
$11,554,179
-35%
Expenses
2023
2024
Change
Grants
$62,209
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,476,084
$10,059,218
-4%
Fees to Service Providers
$779,655
$713,034
-9%
Advertising & Promotion
$73,247
$85,771
+17%
Offices, Occupancy & IT
$363,685
$327,656
-10%
Interest
$0
$2,195
-
Depreciation
$275,246
$254,103
-8%
Other
$2,005,970
$2,877,243
+43%
Total Expenses
$14,036,096
$14,319,220
+2%
Net income
2023
2024
Change
Net income
+$3,643,632
-$2,765,041
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$11,315,821
$9,355,587
-17%
Admin
$2,382,269
$4,639,267
+95%
Fundraising
$338,006
$324,366
-4%
Total Expenses
$14,036,096
$14,319,220
+2%
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