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TRINITY ALLIANCE OF THE CAPITAL REGION INC
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TRINITY ALLIANCE OF THE CAPITAL REGION INC
Albany, NY, US
•
501(c)3
•
EIN
14-1340122
•
WWW.TRINITYALLIANCEALBANY.ORG
•
School
TRINITY ALLIANCE OF THE CAPITAL REGION INC
Sign up to claim this org
Albany, NY, US
•
501(c)3
•
EIN
14-1340122
•
WWW.TRINITYALLIANCEALBANY.ORG
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$8,325,624
Government Grants
89%
Program Services
5%
Contributions
5%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in
2024
$8,529,843
Salaries & Benefits
70%
Other
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
2%
Grants
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$485,540
$388,176
-20%
Government Grants
$5,974,199
$7,420,578
+24%
Fundraising Events
$0
$0
-
Program Services
$324,576
$413,835
+28%
Membership Dues
$0
$0
-
Investments
$26,141
$13,159
-50%
Other
$28,494
$89,876
+215%
Total Revenues
$6,838,950
$8,325,624
+22%
Expenses
2023
2024
Change
Grants
$142,682
$121,993
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,630,505
$5,966,969
+29%
Fees to Service Providers
$208,060
$479,153
+130%
Advertising & Promotion
$83,067
$20,742
-75%
Offices, Occupancy & IT
$421,455
$521,443
+24%
Interest
$25,665
$14,889
-42%
Depreciation
$149,377
$152,425
+2%
Other
$694,133
$1,252,229
+80%
Total Expenses
$6,354,944
$8,529,843
+34%
Net income
2023
2024
Change
Net income
+$484,006
-$204,219
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$5,368,639
$7,310,920
+36%
Admin
$883,650
$1,013,985
+15%
Fundraising
$102,655
$204,938
+100%
Total Expenses
$6,354,944
$8,529,843
+34%
Income Statement