TRINITY VILLAGE INC
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2025
$11,608,578
Program Services
98%
Contributions
1%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$12,351,496
Salaries & Benefits
56%
Other
19%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Depreciation
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$16,081
$167,733
+943%
Government Grants
$0
$0
-
Fundraising Events
$5,592
$9,427
+69%
Program Services
$10,600,041
$11,415,078
+8%
Membership Dues
$0
$0
-
Investments
$22
$19
-14%
Other
$140,706
$16,321
-88%
Total Revenues
$10,762,442
$11,608,578
+8%
Expenses
2024
2025
Change
Grants
$38,403
$44,504
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,658,875
$6,918,875
+4%
Fees to Service Providers
$1,043,782
$1,254,543
+20%
Advertising & Promotion
$55,830
$46,308
-17%
Offices, Occupancy & IT
$1,054,508
$1,237,469
+17%
Interest
$0
$0
-
Depreciation
$517,727
$495,291
-4%
Other
$2,314,161
$2,354,506
+2%
Total Expenses
$11,683,286
$12,351,496
+6%
Net income
2024
2025
Change
Net income
-$920,844
-$742,918
+19%
Functional Expenses
Summary
2024
2025
Change
Program
$11,123,003
$11,699,750
+5%
Admin
$560,283
$651,746
+16%
Fundraising
$0
$0
-
Total Expenses
$11,683,286
$12,351,496
+6%
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