TRINITY BROADCASTING OF FLORIDA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$21,509,788
Other
93%
Program Services
5%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$20,183,506
Grants
81%
Depreciation
9%
Salaries & Benefits
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$696,475
$544,060
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,087,754
$1,056,860
-3%
Membership Dues
$0
$0
-
Investments
$820
$0
-100%
Other
-$1,651,675
$19,908,868
-1305%
Total Revenues
$133,374
$21,509,788
+16027%
Expenses
2023
2024
Change
Grants
$11,125,817
$16,333,446
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$348,276
$837,054
+140%
Fees to Service Providers
$116,940
$320,037
+174%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,342,115
$822,507
-39%
Interest
$0
$0
-
Depreciation
$2,354,541
$1,723,199
-27%
Other
$69,415
$147,263
+112%
Total Expenses
$15,357,104
$20,183,506
+31%
Net income
2023
2024
Change
Net income
-$15,223,730
+$1,326,282
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$14,104,403
$19,054,268
+35%
Admin
$1,252,701
$1,129,238
-10%
Fundraising
$0
$0
-
Total Expenses
$15,357,104
$20,183,506
+31%
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