TRINITY BOSTON CONNECTS INC
TRINITY BOSTON CONNECTS INC
TRINITY BOSTON CONNECTS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,480,937
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,364,398
Salaries & Benefits
83%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Other
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,445,891
$1,821,331
+26%
Government Grants
$147,453
$74,760
-49%
Fundraising Events
$548,779
$567,583
+3%
Program Services
$32,355
$16,024
-50%
Membership Dues
$0
$0
-
Investments
$12,191
$14,875
+22%
Other
-$7,098
-$13,636
+92%
Total Revenues
$2,179,571
$2,480,937
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,510,534
$1,952,516
-22%
Fees to Service Providers
$375,589
$102,127
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$169,717
$270,945
+60%
Interest
$4,330
$16,582
+283%
Depreciation
$2,562
$2,562
+0%
Other
$231,808
$19,666
-92%
Total Expenses
$3,294,540
$2,364,398
-28%
Net income
2023
2024
Change
Net income
-$1,114,969
+$116,539
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$2,161,473
$1,134,790
-47%
Admin
$662,611
$858,804
+30%
Fundraising
$470,456
$370,804
-21%
Total Expenses
$3,294,540
$2,364,398
-28%
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