TRINITY EPISCOPAL SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$17,340,691
Program Services
86%
Contributions
10%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$16,032,965
Salaries & Benefits
51%
Grants
21%
Other
17%
Depreciation
8%
Interest
2%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$1,584,280
$1,758,000
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$14,605,488
$14,977,015
+3%
Membership Dues
$0
$0
-
Investments
$272,228
$364,340
+34%
Other
$195,331
$241,336
+24%
Total Revenues
$16,657,327
$17,340,691
+4%
Expenses
2024
2025
Change
Grants
$3,305,100
$3,375,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,024,452
$8,121,131
+1%
Fees to Service Providers
$65,593
$75,898
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,485
$79,198
-21%
Interest
$298,509
$278,290
-7%
Depreciation
$1,221,859
$1,317,215
+8%
Other
$2,866,129
$2,785,733
-3%
Total Expenses
$15,882,127
$16,032,965
+1%
Net income
2024
2025
Change
Net income
+$775,200
+$1,307,726
+69%
Functional Expenses
Summary
2024
2025
Change
Program
$13,933,022
$14,259,545
+2%
Admin
$1,463,549
$1,347,762
-8%
Fundraising
$485,556
$425,658
-12%
Total Expenses
$15,882,127
$16,032,965
+1%
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