TRINITY COLLEGE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$51,404,559
Program Services
69%
Contributions
22%
Investments
5%
Government Grants
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$51,905,781
Salaries & Benefits
45%
Grants
24%
Other
20%
Offices, Occupancy & IT
6%
Depreciation
3%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$18,710,203
$11,183,973
-40%
Government Grants
$1,758,521
$1,411,873
-20%
Fundraising Events
$0
$0
-
Program Services
$35,639,044
$35,545,311
0%
Membership Dues
$0
$0
-
Investments
$1,869,232
$2,599,178
+39%
Other
-$278,227
$664,224
-339%
Total Revenues
$57,698,773
$51,404,559
-11%
Expenses
2023
2024
Change
Grants
$13,145,520
$12,235,045
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,187,283
$23,444,939
+6%
Fees to Service Providers
$278,348
$238,630
-14%
Advertising & Promotion
$226,760
$177,191
-22%
Offices, Occupancy & IT
$2,757,805
$3,076,271
+12%
Interest
$838,942
$829,408
-1%
Depreciation
$1,521,530
$1,467,761
-4%
Other
$9,669,959
$10,436,536
+8%
Total Expenses
$50,626,147
$51,905,781
+3%
Net income
2023
2024
Change
Net income
+$7,072,626
-$501,222
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$39,659,216
$39,874,397
+1%
Admin
$10,059,092
$11,113,178
+10%
Fundraising
$907,839
$918,206
+1%
Total Expenses
$50,626,147
$51,905,781
+3%
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