TRINITY OAKS ENTERPRISES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$951,040
Contributions
57%
Other
37%
Program Services
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,425,230
Other
30%
Salaries & Benefits
29%
Offices, Occupancy & IT
23%
Depreciation
8%
Fees to Service Providers
7%
Interest
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$459,167
$542,309
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$250
$33,888
+13455%
Membership Dues
$0
$0
-
Investments
$1,665
$26,671
+1502%
Other
$288,226
$348,172
+21%
Total Revenues
$749,308
$951,040
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,658
$418,107
0%
Fees to Service Providers
$90,335
$97,801
+8%
Advertising & Promotion
$17,064
$16,876
-1%
Offices, Occupancy & IT
$281,619
$328,269
+17%
Interest
$0
$18,192
-
Depreciation
$110,708
$119,909
+8%
Other
$269,885
$426,076
+58%
Total Expenses
$1,189,269
$1,425,230
+20%
Net income
2023
2024
Change
Net income
-$439,961
-$474,190
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$702,521
$857,998
+22%
Admin
$346,607
$410,728
+18%
Fundraising
$140,141
$156,504
+12%
Total Expenses
$1,189,269
$1,425,230
+20%
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