funder logo

HOLY TRINITY EPISCOPAL FOUNDATION INC

HOLY TRINITY EPISCOPAL FOUNDATION INC

Gainesville, FL, US
501(c)3
EIN
23-7010230
funder logo

HOLY TRINITY EPISCOPAL FOUNDATION INC

Gainesville, FL, US
501(c)3
EIN
23-7010230

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$518,710

Contributions
47%
Investments
40%
Other
13%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$371,789

Fees to Service Providers
56%
Grants
28%
Interest
8%
Other
3%
Offices, Occupancy & IT
3%
Salaries & Benefits
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$319,870
$243,944
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$458
$200
-56%
Membership Dues
$0
$0
-
Investments
$142,958
$206,127
+44%
Other
-$343,048
$68,439
-120%
Total Revenues
$120,238
$518,710
+331%
Expenses
2023
2024
Change
Grants
$218,162
$104,525
-52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,022
$7,293
+21%
Fees to Service Providers
$78,620
$208,087
+165%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,702
$11,366
-23%
Interest
$36,834
$28,025
-24%
Depreciation
$17,423
$291
-98%
Other
$3,058
$12,202
+299%
Total Expenses
$374,821
$371,789
-1%
Net income
2023
2024
Change
Net income
-$254,583
+$146,921
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$256,996
$134,650
-48%
Admin
$117,825
$130,176
+10%
Fundraising
$0
$106,963
-
Total Expenses
$374,821
$371,789
-1%
Income Statement
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