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Audited Statement of Revenues, Expenses, and Changes in Net Assets Year ending December 31, 2018

REVENUES

Grant Revenue $18,804,073 Program Contributions $2,300,609 Tenant Rents $438,820 Interest Income $14,520 In-Kind Contributions $891,448 Other Income $899,299 TOTAL REVENUE $23,348,769

EXPENSES

Child Education $14,386,093 Family and Community Services $927,269 Energy Assistance and Weatherization $325,877 Senior Services $471,978 Transportation $3,178,041 Housing and Housing Rehabilitation $125,335 Homeless/Shelter Programs $383,189 Food Programs $561,062 Rental Activity $580,954 Corporate Activities $480,568 TOTAL PROGRAM ACTIVITIES

$21,420,366

Management and General Expenses $1,358,260 Fundraising $11,639 TOTAL EXPENSES $ 22,790,265 CHANGES IN NET ASSETS $558,504 Net Assets - End of year $7,322,109 2018 Tri-Valley Annual Report

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Profile for Tri-Valley Opportunity Council, Inc.

2018 Tri-Valley Annual Report  

2018 Tri-Valley Annual Report  

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