Trinity Hall
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$13,103,484
Program Services
76%
Fundraising Events
14%
Contributions
6%
Investments
4%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$10,464,872
Salaries & Benefits
58%
Offices, Occupancy & IT
14%
Grants
12%
Other
7%
Depreciation
5%
Interest
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$932,527
$801,922
-14%
Government Grants
$0
$0
-
Fundraising Events
$128,714
$1,774,865
+1279%
Program Services
$8,525,503
$9,959,764
+17%
Membership Dues
$0
$0
-
Investments
$165,335
$564,458
+241%
Other
$6,652
$2,475
-63%
Total Revenues
$9,758,731
$13,103,484
+34%
Expenses
2023
2024
Change
Grants
$1,135,168
$1,210,743
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,597,105
$6,030,780
+8%
Fees to Service Providers
$196,783
$188,152
-4%
Advertising & Promotion
$83,207
$79,569
-4%
Offices, Occupancy & IT
$1,143,107
$1,499,315
+31%
Interest
$246,016
$244,160
-1%
Depreciation
$507,643
$531,506
+5%
Other
$707,871
$680,647
-4%
Total Expenses
$9,616,900
$10,464,872
+9%
Net income
2023
2024
Change
Net income
+$141,831
+$2,638,612
+1760%
Functional Expenses
Summary
2023
2024
Change
Program
$6,440,690
$7,200,596
+12%
Admin
$2,791,583
$2,874,663
+3%
Fundraising
$384,627
$389,613
+1%
Total Expenses
$9,616,900
$10,464,872
+9%
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