TRINITAS FOUNDATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,768,973
Contributions
43%
Program Services
40%
Fundraising Events
11%
Investments
5%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,413,123
Grants
60%
Other
38%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,582,619
$1,194,068
-25%
Government Grants
$0
$0
-
Fundraising Events
$503,507
$316,943
-37%
Program Services
$1,117,149
$1,109,101
-1%
Membership Dues
$0
$0
-
Investments
$90,834
$126,925
+40%
Other
$14,044
$21,936
+56%
Total Revenues
$3,308,153
$2,768,973
-16%
Expenses
2023
2024
Change
Grants
$11,959,570
$1,444,004
-88%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,271
$1,360
-98%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,981
$53,591
+258%
Interest
$0
$0
-
Depreciation
$16,479
$0
-100%
Other
$798,362
$914,168
+15%
Total Expenses
$12,856,663
$2,413,123
-81%
Net income
2023
2024
Change
Net income
-$9,548,510
+$355,850
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$11,959,570
$1,444,004
-88%
Admin
$61,632
$41,173
-33%
Fundraising
$835,461
$927,946
+11%
Total Expenses
$12,856,663
$2,413,123
-81%
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