TRUST IN EDUCATION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$314,560
Contributions
93%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$161,196
Other
98%
Offices, Occupancy & IT
2%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$233,292
$291,536
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,431
$23,024
+60%
Other
$3,113
$0
-100%
Total Revenues
$250,836
$314,560
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,072
$47
-100%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,719
$0
-100%
Offices, Occupancy & IT
$18,088
$2,628
-85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$181,314
$158,521
-13%
Total Expenses
$213,193
$161,196
-24%
Net income
2023
2024
Change
Net income
+$37,643
+$153,364
+307%
Functional Expenses
Summary
2023
2024
Change
Program
$193,766
$154,673
-20%
Admin
$19,427
$6,523
-66%
Fundraising
$0
$0
-
Total Expenses
$213,193
$161,196
-24%
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