TRINITY ACADEMY HARTFORD INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$432,331
Contributions
89%
Fundraising Events
8%
Other
1%
Investments
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$393,872
Salaries & Benefits
76%
Other
21%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$414,712
$386,118
-7%
Government Grants
$0
$0
-
Fundraising Events
$72,195
$36,662
-49%
Program Services
$150
$1,830
+1120%
Membership Dues
$0
$0
-
Investments
$866
$2,268
+162%
Other
-$310
$5,453
-1859%
Total Revenues
$487,613
$432,331
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$460,264
$299,243
-35%
Fees to Service Providers
$5,222
$3,006
-42%
Advertising & Promotion
$768
$1,277
+66%
Offices, Occupancy & IT
$13,394
$8,177
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,105
$82,169
+19%
Total Expenses
$548,753
$393,872
-28%
Net income
2023
2024
Change
Net income
-$61,140
+$38,459
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$543,374
$392,986
-28%
Admin
$5,379
$886
-84%
Fundraising
$0
$0
-
Total Expenses
$548,753
$393,872
-28%
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