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Holy Trinity Episcopal School of Gainesville Inc
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Holy Trinity Episcopal School of Gainesville Inc
Gainesville, FL, US
•
501(c)3
•
EIN
59-1558791
•
www.htesgnv.org
•
School
Holy Trinity Episcopal School of Gainesville Inc
Sign up to claim this org
Gainesville, FL, US
•
501(c)3
•
EIN
59-1558791
•
www.htesgnv.org
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$1,138,187
Program Services
89%
Contributions
8%
Other
2%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in
2024
$1,264,016
Salaries & Benefits
79%
Other
16%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,505
$85,813
+89%
Government Grants
$215,208
$21,000
-90%
Fundraising Events
$0
$0
-
Program Services
$1,045,070
$1,008,969
-3%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$27,678
$22,405
-19%
Total Revenues
$1,333,461
$1,138,187
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$924,629
$999,194
+8%
Fees to Service Providers
$7,987
$9,858
+23%
Advertising & Promotion
$2,644
$3,193
+21%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$57,805
$54,444
-6%
Other
$254,718
$197,327
-23%
Total Expenses
$1,247,783
$1,264,016
+1%
Net income
2023
2024
Change
Net income
+$85,678
-$125,829
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$1,063,989
$1,079,847
+1%
Admin
$183,794
$184,169
+0%
Fundraising
$0
$0
-
Total Expenses
$1,247,783
$1,264,016
+1%
Income Statement