TRINITY SCHOOL OF DURHAM & CHAPEL HILL AND CHAPEL HILL INC

TRINITY SCHOOL OF DURHAM & CHAPEL HILL AND CHAPEL HILL INC

DURHAM, NC, US
501(c)(3)
EIN
56-1926923
School

TRINITY SCHOOL OF DURHAM & CHAPEL HILL AND CHAPEL HILL INC

DURHAM, NC, US
501(c)(3)
EIN
56-1926923
School

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$17,531,560

Program Services
80%
Contributions
18%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$15,448,244

Salaries & Benefits
59%
Grants
17%
Offices, Occupancy & IT
7%
Other
7%
Depreciation
6%
Advertising & Promotion
2%
Interest
1%
Fees to Service Providers
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$590,425
$3,201,766
+442%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,512,419
$13,999,507
+12%
Membership Dues
$0
$0
-
Investments
$111,131
$253,449
+128%
Other
$103,645
$76,838
-26%
Total Revenues
$13,317,620
$17,531,560
+32%
Expenses
2023
2024
Change
Grants
$2,277,463
$2,581,403
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$8,276,501
$9,166,249
+11%
Fees to Service Providers
$50,931
$165,595
+225%
Advertising & Promotion
$132,326
$276,589
+109%
Offices, Occupancy & IT
$1,554,168
$1,119,033
-28%
Interest
$211,152
$191,706
-9%
Depreciation
$899,365
$908,051
+1%
Other
$912,268
$1,039,618
+14%
Total Expenses
$14,314,174
$15,448,244
+8%
Net income
2023
2024
Change
Net income
-$996,554
+$2,083,316
-309%
Functional Expenses
Summary
2023
2024
Change
Program
$10,778,207
$11,116,623
+3%
Admin
$3,125,591
$3,912,517
+25%
Fundraising
$410,376
$419,104
+2%
Total Expenses
$14,314,174
$15,448,244
+8%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)