TRENTON HEALTH TEAM INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,537,440
Government Grants
49%
Contributions
32%
Program Services
19%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,819,251
Salaries & Benefits
59%
Other
18%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,404,714
$1,766,488
-27%
Government Grants
$2,727,665
$2,692,145
-1%
Fundraising Events
$0
$0
-
Program Services
$1,552,811
$1,070,924
-31%
Membership Dues
$0
$0
-
Investments
$160
$0
-100%
Other
$66,628
$7,883
-88%
Total Revenues
$6,751,978
$5,537,440
-18%
Expenses
2023
2024
Change
Grants
$202,197
$157,499
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,427,706
$3,459,616
-22%
Fees to Service Providers
$919,023
$321,496
-65%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$499,128
$838,666
+68%
Interest
$0
$0
-
Depreciation
$18,187
$16,594
-9%
Other
$1,195,401
$1,025,380
-14%
Total Expenses
$7,261,642
$5,819,251
-20%
Net income
2023
2024
Change
Net income
-$509,664
-$281,811
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$6,052,560
$4,667,338
-23%
Admin
$980,390
$915,994
-7%
Fundraising
$228,692
$235,919
+3%
Total Expenses
$7,261,642
$5,819,251
-20%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)