Trinity International University
Income Statement
Fiscal Year Start:
May 1
Data visualization unavailable
Revenues in 2024
$29,233,632
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$39,291,128
Salaries & Benefits
47%
Offices, Occupancy & IT
11%
Grants
11%
Other
11%
Advertising & Promotion
8%
Depreciation
5%
Fees to Service Providers
5%
Interest
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,370,761
$3,823,617
-13%
Government Grants
$463,718
$3,726,579
+704%
Fundraising Events
$0
$0
-
Program Services
$36,160,369
$21,318,076
-41%
Membership Dues
$0
$0
-
Investments
$1,128,380
$601,700
-47%
Other
-$4,579,215
-$236,340
-95%
Total Revenues
$37,544,013
$29,233,632
-22%
Expenses
2023
2024
Change
Grants
$11,189,590
$4,297,504
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,185,027
$18,554,761
-8%
Fees to Service Providers
$1,995,623
$1,981,652
-1%
Advertising & Promotion
$3,304,977
$3,038,365
-8%
Offices, Occupancy & IT
$4,843,597
$4,495,582
-7%
Interest
$1,105,410
$586,631
-47%
Depreciation
$2,522,893
$2,152,411
-15%
Other
$9,903,489
$4,184,222
-58%
Total Expenses
$55,050,606
$39,291,128
-29%
Net income
2023
2024
Change
Net income
-$17,506,593
-$10,057,496
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$44,270,240
$30,171,362
-32%
Admin
$9,357,017
$7,100,286
-24%
Fundraising
$1,423,349
$2,019,480
+42%
Total Expenses
$55,050,606
$39,291,128
-29%
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