TRINITY CHRISTIAN COLLEGE ASSOCIATION
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$43,724,903
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$44,203,167
Salaries & Benefits
42%
Grants
27%
Other
10%
Offices, Occupancy & IT
7%
Depreciation
7%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,327,491
$13,943,539
+67%
Government Grants
$1,151,793
$285,924
-75%
Fundraising Events
$63,763
$58,575
-8%
Program Services
$32,116,387
$29,071,515
-9%
Membership Dues
$0
$0
-
Investments
$187,212
$403,422
+115%
Other
$19,650
-$38,072
-294%
Total Revenues
$41,866,296
$43,724,903
+4%
Expenses
2023
2024
Change
Grants
$15,922,005
$11,727,792
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,676,239
$18,360,432
-2%
Fees to Service Providers
$1,997,758
$2,035,098
+2%
Advertising & Promotion
$680,110
$313,657
-54%
Offices, Occupancy & IT
$3,028,536
$3,262,783
+8%
Interest
$909,144
$1,066,239
+17%
Depreciation
$3,075,166
$3,142,924
+2%
Other
$4,762,018
$4,294,242
-10%
Total Expenses
$49,050,976
$44,203,167
-10%
Net income
2023
2024
Change
Net income
-$7,184,680
-$478,264
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$43,729,948
$38,989,397
-11%
Admin
$4,083,866
$3,763,060
-8%
Fundraising
$1,237,162
$1,450,710
+17%
Total Expenses
$49,050,976
$44,203,167
-10%
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