TRINITY HORIZONS INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,904,560
Contributions
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$1,486,027
Salaries & Benefits
66%
Other
13%
Offices, Occupancy & IT
13%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,657,487
$3,752,249
+126%
Government Grants
$0
$0
-
Fundraising Events
$31,513
$27,537
-13%
Program Services
$128,440
$190,579
+48%
Membership Dues
$0
$0
-
Investments
$38,224
$64,257
+68%
Other
$44,898
-$130,062
-390%
Total Revenues
$1,900,562
$3,904,560
+105%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$925,012
$984,659
+6%
Fees to Service Providers
$41,888
$38,617
-8%
Advertising & Promotion
$16,075
$7,422
-54%
Offices, Occupancy & IT
$185,301
$197,997
+7%
Interest
$0
$0
-
Depreciation
$44,518
$58,907
+32%
Other
$193,364
$198,425
+3%
Total Expenses
$1,406,158
$1,486,027
+6%
Net income
2023
2024
Change
Net income
+$494,404
+$2,418,533
+389%
Functional Expenses
Summary
2023
2024
Change
Program
$1,109,342
$1,175,677
+6%
Admin
$193,746
$212,578
+10%
Fundraising
$103,070
$97,772
-5%
Total Expenses
$1,406,158
$1,486,027
+6%
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