Trillium Institute

Trillium Institute

Grand Rapids, MI, US
501(c)(3)
EIN
47-1295260
Management & Technical Assistance

Trillium Institute

Grand Rapids, MI, US
501(c)(3)
EIN
47-1295260
Management & Technical Assistance

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$500,150

Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$538,549

Fees to Service Providers
90%
Other
7%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$500,181
$500,150
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,985
$0
-100%
Total Revenues
$506,166
$500,150
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$534,380
$483,129
-10%
Advertising & Promotion
$11,433
$13,007
+14%
Offices, Occupancy & IT
$8,025
$2,598
-68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,346
$39,815
-38%
Total Expenses
$618,184
$538,549
-13%
Net income
2023
2024
Change
Net income
-$112,018
-$38,399
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$417,264
$373,033
-11%
Admin
$200,920
$165,516
-18%
Fundraising
$0
$0
-
Total Expenses
$618,184
$538,549
-13%
Income Statement
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