TRINITY COLLEGE OF FLORIDA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2023
$3,461,460
Program Services
77%
Contributions
20%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$4,356,227
Salaries & Benefits
43%
Offices, Occupancy & IT
22%
Depreciation
10%
Grants
10%
Other
7%
Interest
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$750,699
$701,047
-7%
Government Grants
$366,345
$0
-100%
Fundraising Events
$23,890
$0
-100%
Program Services
$2,287,178
$2,679,651
+17%
Membership Dues
$0
$0
-
Investments
$12,512
$19,217
+54%
Other
$160,559
$61,545
-62%
Total Revenues
$3,601,183
$3,461,460
-4%
Expenses
2022
2023
Change
Grants
$22,757
$425,895
+1771%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,972,161
$1,851,549
-6%
Fees to Service Providers
$239,086
$134,538
-44%
Advertising & Promotion
$127,993
$62,737
-51%
Offices, Occupancy & IT
$1,087,587
$944,955
-13%
Interest
$152,777
$204,121
+34%
Depreciation
$397,798
$430,026
+8%
Other
$505,481
$302,406
-40%
Total Expenses
$4,505,640
$4,356,227
-3%
Net income
2022
2023
Change
Net income
-$904,457
-$894,767
+1%
Functional Expenses
Summary
2022
2023
Change
Program
$2,730,709
$3,200,183
+17%
Admin
$1,686,919
$1,074,238
-36%
Fundraising
$88,012
$81,806
-7%
Total Expenses
$4,505,640
$4,356,227
-3%
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