TRINITY CLASSICAL ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,221,518
Program Services
69%
Other
16%
Contributions
5%
Government Grants
5%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,121,338
Salaries & Benefits
69%
Other
17%
Depreciation
5%
Interest
4%
Grants
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$139,018
$119,129
-14%
Government Grants
$189,518
$117,930
-38%
Fundraising Events
$0
$0
-
Program Services
$1,396,697
$1,539,072
+10%
Membership Dues
$0
$0
-
Investments
$33,445
$95,179
+185%
Other
$6,961
$350,208
+4931%
Total Revenues
$1,765,639
$2,221,518
+26%
Expenses
2023
2024
Change
Grants
$53,129
$45,551
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,203,657
$1,460,648
+21%
Fees to Service Providers
$22,535
$30,269
+34%
Advertising & Promotion
$752
$3,633
+383%
Offices, Occupancy & IT
$6,780
$6,706
-1%
Interest
$0
$91,195
-
Depreciation
$0
$115,385
-
Other
$382,257
$367,951
-4%
Total Expenses
$1,669,110
$2,121,338
+27%
Net income
2023
2024
Change
Net income
+$96,529
+$100,180
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,645,225
$1,900,492
+16%
Admin
$23,885
$220,846
+825%
Fundraising
$0
$0
-
Total Expenses
$1,669,110
$2,121,338
+27%
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