TRIVIUM SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,444,381
Program Services
46%
Contributions
32%
Government Grants
16%
Investments
7%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,069,857
Salaries & Benefits
67%
Other
20%
Depreciation
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$490,098
$459,824
-6%
Government Grants
$0
$224,597
-
Fundraising Events
$0
$0
-
Program Services
$694,178
$661,117
-5%
Membership Dues
$0
$0
-
Investments
$51,886
$98,843
+91%
Other
$1,266
$0
-100%
Total Revenues
$1,237,428
$1,444,381
+17%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$710,325
$719,790
+1%
Fees to Service Providers
$52,821
$52,680
0%
Advertising & Promotion
$1,426
$1,655
+16%
Offices, Occupancy & IT
$13,428
$11,961
-11%
Interest
$0
$0
-
Depreciation
$57,994
$72,349
+25%
Other
$159,707
$211,422
+32%
Total Expenses
$995,701
$1,069,857
+7%
Net income
2024
2025
Change
Net income
+$241,727
+$374,524
+55%
Functional Expenses
Summary
2024
2025
Change
Program
$660,553
$686,798
+4%
Admin
$328,232
$375,622
+14%
Fundraising
$6,916
$7,437
+8%
Total Expenses
$995,701
$1,069,857
+7%
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