funder logo

TRINITY ROSELLE FOUNDATION

TRINITY ROSELLE FOUNDATION

Roselle, IL, US
501(c)3
EIN
36-3309063
Regional Funder
funder logo

TRINITY ROSELLE FOUNDATION

Roselle, IL, US
501(c)3
EIN
36-3309063
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$288,942

Contributions
52%
Investments
47%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$167,204

Grants
88%
Fees to Service Providers
7%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$111,775
$150,574
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$163,369
$136,641
-16%
Other
$2,002
$1,727
-14%
Total Revenues
$277,146
$288,942
+4%
Expenses
2023
2024
Change
Grants
$183,072
$146,934
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,500
$12,200
-2%
Advertising & Promotion
$3,753
$4,643
+24%
Offices, Occupancy & IT
$1,524
$2,270
+49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,636
$1,157
-29%
Total Expenses
$202,485
$167,204
-17%
Net income
2023
2024
Change
Net income
+$74,661
+$121,738
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$188,911
$153,847
-19%
Admin
$8,574
$8,357
-3%
Fundraising
$5,000
$5,000
+0%
Total Expenses
$202,485
$167,204
-17%
Income Statement
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