TRINITY COUNSELING SERVICE
TRINITY COUNSELING SERVICE
TRINITY COUNSELING SERVICE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,898,336
Contributions
58%
Program Services
20%
Other
14%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,057,851
Salaries & Benefits
66%
Other
16%
Depreciation
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$853,431
$1,094,364
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$323,526
$385,637
+19%
Membership Dues
$0
$0
-
Investments
$142,732
$146,206
+2%
Other
$197,166
$272,129
+38%
Total Revenues
$1,516,855
$1,898,336
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,351,188
$1,350,285
0%
Fees to Service Providers
$117,366
$112,995
-4%
Advertising & Promotion
$0
$31,411
-
Offices, Occupancy & IT
$62,940
$67,698
+8%
Interest
$0
$0
-
Depreciation
$136,497
$157,535
+15%
Other
$229,709
$337,927
+47%
Total Expenses
$1,897,700
$2,057,851
+8%
Net income
2023
2024
Change
Net income
-$380,845
-$159,515
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$1,539,802
$1,677,483
+9%
Admin
$247,204
$237,461
-4%
Fundraising
$110,694
$142,907
+29%
Total Expenses
$1,897,700
$2,057,851
+8%
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