TRINITY COLLEGIATE SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,020,424
Program Services
88%
Contributions
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,810,499
Salaries & Benefits
51%
Other
24%
Grants
9%
Offices, Occupancy & IT
7%
Depreciation
5%
Interest
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$299,920
$491,264
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,480,606
$4,422,633
-1%
Membership Dues
$0
$0
-
Investments
$226,939
$106,527
-53%
Other
$0
$0
-
Total Revenues
$5,007,465
$5,020,424
+0%
Expenses
2023
2024
Change
Grants
$508,047
$542,819
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,871,604
$2,967,566
+3%
Fees to Service Providers
$8,100
$9,176
+13%
Advertising & Promotion
$62,937
$64,556
+3%
Offices, Occupancy & IT
$379,713
$407,975
+7%
Interest
$190,865
$172,803
-9%
Depreciation
$276,895
$275,460
-1%
Other
$1,372,491
$1,370,144
0%
Total Expenses
$5,670,652
$5,810,499
+2%
Net income
2023
2024
Change
Net income
-$663,187
-$790,075
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$4,596,949
$4,761,049
+4%
Admin
$1,020,239
$982,114
-4%
Fundraising
$53,464
$67,336
+26%
Total Expenses
$5,670,652
$5,810,499
+2%
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