THE TRINITY FOUNDATION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$12,651,543
Program Services
77%
Contributions
22%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,045,304
Salaries & Benefits
35%
Grants
23%
Other
17%
Offices, Occupancy & IT
12%
Depreciation
7%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,685,817
$2,807,121
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,062,063
$9,792,857
-3%
Membership Dues
$0
$0
-
Investments
$40,965
$28,940
-29%
Other
$659,300
$22,625
-97%
Total Revenues
$13,448,145
$12,651,543
-6%
Expenses
2023
2024
Change
Grants
$2,777,574
$2,755,322
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,753,276
$4,165,971
-12%
Fees to Service Providers
$248,843
$478,973
+92%
Advertising & Promotion
$7,102
$5,359
-25%
Offices, Occupancy & IT
$1,309,364
$1,411,472
+8%
Interest
$292,222
$289,299
-1%
Depreciation
$900,562
$883,616
-2%
Other
$2,123,144
$2,055,292
-3%
Total Expenses
$12,412,087
$12,045,304
-3%
Net income
2023
2024
Change
Net income
+$1,036,058
+$606,239
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$9,620,127
$9,338,195
-3%
Admin
$2,682,634
$2,531,779
-6%
Fundraising
$109,326
$175,330
+60%
Total Expenses
$12,412,087
$12,045,304
-3%
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