Trine University
Income Statement
Fiscal Year Start:
May 1
Revenues in 2025
$232,796,308
Program Services
87%
Contributions
10%
Investments
3%
Fundraising Events
<1%
Government Grants
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$159,357,504
Salaries & Benefits
35%
Grants
30%
Other
16%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
6%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$11,948,108
$23,158,826
+94%
Government Grants
$314,077
$324,092
+3%
Fundraising Events
$473,625
$374,119
-21%
Program Services
$193,546,321
$202,379,627
+5%
Membership Dues
$0
$0
-
Investments
$4,852,231
$6,422,789
+32%
Other
$485,776
$136,855
-72%
Total Revenues
$211,620,138
$232,796,308
+10%
Expenses
2024
2025
Change
Grants
$48,233,322
$48,580,287
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,193,386
$55,195,766
+8%
Fees to Service Providers
$8,845,307
$9,456,787
+7%
Advertising & Promotion
$1,233,945
$1,280,607
+4%
Offices, Occupancy & IT
$9,273,244
$10,223,314
+10%
Interest
$557,314
$498,033
-11%
Depreciation
$7,750,904
$9,156,192
+18%
Other
$23,881,288
$24,966,518
+5%
Total Expenses
$150,968,710
$159,357,504
+6%
Net income
2024
2025
Change
Net income
+$60,651,428
+$73,438,804
+21%
Functional Expenses
Summary
2024
2025
Change
Program
$139,012,278
$146,668,737
+6%
Admin
$9,640,913
$10,240,593
+6%
Fundraising
$2,315,519
$2,448,174
+6%
Total Expenses
$150,968,710
$159,357,504
+6%
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