TRUSTEES OF TRINITY COLLEGE THE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$272,926,617
Program Services
69%
Contributions
16%
Other
11%
Investments
4%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$271,227,502
Grants
31%
Salaries & Benefits
31%
Other
17%
Fees to Service Providers
10%
Depreciation
5%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,935,909
$43,752,100
+83%
Government Grants
$2,336,426
$1,291,210
-45%
Fundraising Events
$0
$0
-
Program Services
$171,825,171
$187,151,412
+9%
Membership Dues
$0
$0
-
Investments
$9,948,351
$9,663,369
-3%
Other
$32,361,227
$31,068,526
-4%
Total Revenues
$240,407,084
$272,926,617
+14%
Expenses
2023
2024
Change
Grants
$74,230,861
$84,050,970
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,328,664
$83,054,436
+9%
Fees to Service Providers
$28,461,237
$27,877,206
-2%
Advertising & Promotion
$188,223
$100,600
-47%
Offices, Occupancy & IT
$13,283,810
$11,218,761
-16%
Interest
$3,643,040
$3,443,247
-5%
Depreciation
$13,917,952
$14,761,755
+6%
Other
$40,322,704
$46,720,527
+16%
Total Expenses
$250,376,491
$271,227,502
+8%
Net income
2023
2024
Change
Net income
-$9,969,407
+$1,699,115
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$218,423,617
$235,952,574
+8%
Admin
$25,401,338
$28,182,180
+11%
Fundraising
$6,551,536
$7,092,748
+8%
Total Expenses
$250,376,491
$271,227,502
+8%
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