TRINITY BROADCASTING OF TEXAS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$105,334,864
Other
31%
Investments
31%
Program Services
29%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2023
$168,855,685
Fees to Service Providers
30%
Salaries & Benefits
21%
Offices, Occupancy & IT
15%
Depreciation
13%
Other
12%
Grants
7%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2022
2023
Change
Contributions
$17,461,899
$9,300,854
-47%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,550,748
$30,443,410
+41%
Membership Dues
$0
$0
-
Investments
-$29,590,222
$32,684,221
-210%
Other
$11,659,029
$32,906,379
+182%
Total Revenues
$21,081,454
$105,334,864
+400%
Expenses
2022
2023
Change
Grants
$10,545,864
$11,780,896
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,460,100
$35,000,814
+63%
Fees to Service Providers
$22,569,498
$50,358,958
+123%
Advertising & Promotion
$1,011,233
$694,733
-31%
Offices, Occupancy & IT
$25,928,431
$25,980,787
+0%
Interest
$624,613
$1,711,741
+174%
Depreciation
$21,088,642
$22,469,154
+7%
Other
$11,766,526
$20,858,602
+77%
Total Expenses
$114,994,907
$168,855,685
+47%
Net income
2022
2023
Change
Net income
-$93,913,453
-$63,520,821
+32%
Functional Expenses
Summary
2022
2023
Change
Program
$84,759,572
$136,610,466
+61%
Admin
$20,508,068
$23,944,138
+17%
Fundraising
$9,727,267
$8,301,081
-15%
Total Expenses
$114,994,907
$168,855,685
+47%
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