TRINITY SERVICES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$95,327,811
Program Services
92%
Contributions
7%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$90,442,826
Salaries & Benefits
73%
Other
12%
Offices, Occupancy & IT
10%
Depreciation
4%
Interest
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$5,439,445
$6,950,642
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$75,286,822
$87,548,193
+16%
Membership Dues
$0
$0
-
Investments
$345,784
$633,638
+83%
Other
$21,725
$195,338
+799%
Total Revenues
$81,093,776
$95,327,811
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$54,826,498
$65,938,262
+20%
Fees to Service Providers
$130,582
$161,446
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,576,136
$9,367,292
+9%
Interest
$312,285
$363,201
+16%
Depreciation
$2,606,405
$3,486,969
+34%
Other
$10,876,149
$11,125,656
+2%
Total Expenses
$77,328,055
$90,442,826
+17%
Net income
2023
2024
Change
Net income
+$3,765,721
+$4,884,985
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$69,903,418
$81,930,768
+17%
Admin
$7,424,637
$8,512,058
+15%
Fundraising
$0
$0
-
Total Expenses
$77,328,055
$90,442,826
+17%
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