Trinity University
Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$338,672,360
Program Services
48%
Investments
19%
Other
16%
Contributions
14%
Government Grants
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$271,034,747
Salaries & Benefits
35%
Grants
29%
Fees to Service Providers
15%
Other
7%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,975,963
$47,429,807
+126%
Government Grants
$6,599,339
$7,930,705
+20%
Fundraising Events
$0
$0
-
Program Services
$156,272,877
$163,606,010
+5%
Membership Dues
$0
$0
-
Investments
$14,484,127
$65,123,602
+350%
Other
$31,839,133
$54,582,236
+71%
Total Revenues
$230,171,439
$338,672,360
+47%
Expenses
2023
2024
Change
Grants
$74,750,507
$79,902,737
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,226,518
$95,439,524
+7%
Fees to Service Providers
$31,192,253
$39,510,742
+27%
Advertising & Promotion
$553,350
$374,681
-32%
Offices, Occupancy & IT
$13,803,800
$14,713,362
+7%
Interest
$5,594,496
$5,712,793
+2%
Depreciation
$15,100,042
$16,739,240
+11%
Other
$16,647,603
$18,641,668
+12%
Total Expenses
$246,868,569
$271,034,747
+10%
Net income
2023
2024
Change
Net income
-$16,697,130
+$67,637,613
-505%
Functional Expenses
Summary
2023
2024
Change
Program
$202,431,208
$221,104,068
+9%
Admin
$39,110,252
$45,704,206
+17%
Fundraising
$5,327,109
$4,226,473
-21%
Total Expenses
$246,868,569
$271,034,747
+10%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)