TRINITY ONE THEATRE TROUPE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$835,888
Program Services
71%
Contributions
23%
Government Grants
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$822,937
Other
57%
Salaries & Benefits
21%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$200,476
$195,274
-3%
Government Grants
$16,253
$39,181
+141%
Fundraising Events
$0
$0
-
Program Services
$708,584
$596,117
-16%
Membership Dues
$0
$0
-
Investments
$2,810
$5,171
+84%
Other
$600
$145
-76%
Total Revenues
$928,723
$835,888
-10%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,167
$171,308
+76%
Fees to Service Providers
$23,860
$67,524
+183%
Advertising & Promotion
$13,535
$16,243
+20%
Offices, Occupancy & IT
$95,130
$99,487
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$631,900
$468,375
-26%
Total Expenses
$861,592
$822,937
-4%
Net income
2024
2025
Change
Net income
+$67,131
+$12,951
-81%
Functional Expenses
Summary
2024
2025
Change
Program
$859,992
$807,499
-6%
Admin
$1,600
$7,719
+382%
Fundraising
$0
$7,719
-
Total Expenses
$861,592
$822,937
-4%
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