TRINITY FREE CLINIC INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$1,803,029
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$1,808,306
Other
44%
Salaries & Benefits
33%
Fees to Service Providers
12%
Depreciation
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$753,498
$1,034,181
+37%
Government Grants
$650,128
$698,016
+7%
Fundraising Events
$60,000
$60,000
+0%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,159
$12,670
-16%
Other
-$2,642
-$1,838
-30%
Total Revenues
$1,476,143
$1,803,029
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$545,100
$597,768
+10%
Fees to Service Providers
$150,662
$214,727
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,414
$81,358
+9%
Interest
$0
$0
-
Depreciation
$106,434
$114,980
+8%
Other
$540,427
$799,473
+48%
Total Expenses
$1,417,037
$1,808,306
+28%
Net income
2024
2025
Change
Net income
+$59,106
-$5,277
-109%
Functional Expenses
Summary
2024
2025
Change
Program
$1,282,898
$1,665,263
+30%
Admin
$69,495
$65,625
-6%
Fundraising
$64,644
$77,418
+20%
Total Expenses
$1,417,037
$1,808,306
+28%
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