TRINITY CHRISTIAN ACADEMY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$227,591
Program Services
69%
Other
28%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$249,863
Salaries & Benefits
69%
Other
19%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$178,665
$156,196
-13%
Membership Dues
$0
$0
-
Investments
$276
$6,789
+2360%
Other
$52,620
$64,606
+23%
Total Revenues
$231,561
$227,591
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,129
$173,282
+13%
Fees to Service Providers
$0
$4,509
-
Advertising & Promotion
$0
$994
-
Offices, Occupancy & IT
$31,403
$23,403
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$52,862
$47,675
-10%
Total Expenses
$237,394
$249,863
+5%
Net income
2024
2025
Change
Net income
-$5,833
-$22,272
-282%
Functional Expenses
Summary
2024
2025
Change
Program
$237,394
$221,928
-7%
Admin
$0
$12,634
-
Fundraising
$0
$15,301
-
Total Expenses
$237,394
$249,863
+5%
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