PALMER TRINITY PRIVATE SCHOOL INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$46,233,698
Program Services
87%
Contributions
11%
Other
2%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$38,752,239
Salaries & Benefits
47%
Other
30%
Grants
14%
Depreciation
5%
Interest
2%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$0
$5,139,457
-
Government Grants
$1,507,337
$0
-100%
Fundraising Events
$202,033
$118,445
-41%
Program Services
$36,590,382
$40,035,988
+9%
Membership Dues
$0
$0
-
Investments
$4,615
$12,652
+174%
Other
-$9,885
$927,156
-9479%
Total Revenues
$38,294,482
$46,233,698
+21%
Expenses
2024
2025
Change
Grants
$4,812,000
$5,475,900
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,587,877
$18,280,725
+10%
Fees to Service Providers
$320,708
$260,278
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,384
$111,417
+37%
Interest
$906,319
$890,421
-2%
Depreciation
$2,023,998
$2,079,833
+3%
Other
$9,506,825
$11,653,665
+23%
Total Expenses
$34,239,111
$38,752,239
+13%
Net income
2024
2025
Change
Net income
+$4,055,371
+$7,481,459
+84%
Functional Expenses
Summary
2024
2025
Change
Program
$28,082,307
$31,473,898
+12%
Admin
$5,545,117
$6,612,012
+19%
Fundraising
$611,687
$666,329
+9%
Total Expenses
$34,239,111
$38,752,239
+13%
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