TRI-CITY VOLUNTEERS INC

FREMONT, CA, 94536 (510) 598-4069 Est. 1973 EIN 94-2217681

P600— Human Services Form 990 501(c)(3)

Mission

REACHING HUNGER WHERE IT LIVES IN THE TRI-CITIES.

Total Revenue

$3,818,547

Total Expenses

$3,788,932

Net Assets

$1,235,698

7 employees 1,010 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

3.9 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 0.2%

Expenses ↓ 1.8%

Revenue Sources

Contributions 99.2% Investment 0.8%

Expense Breakdown

Program 91.1% Management 6.1% Fundraising 2.8%

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Year	Revenue	Expenses	Net Assets
2024 Form 990	$3,818,547 ↑	$3,788,932	$1,235,698
2023 Form 990	$3,812,700 ↓	$3,858,355	$1,206,083
2022 Form 990	$3,928,593 ↑	$3,948,433	$1,251,738
2021 Form 990	$3,922,321 ↓	$3,629,565	$1,271,578
2020 Form 990	$5,260,613 ↑	$4,724,651	$978,822
2019 Form 990	$4,318,368 ↓	$4,253,519	$442,860
2017 Form 990	$6,522,031	$6,507,192	$282,143