TRINITY SCHOOL OF MIDLAND TEXAS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$29,502,616
Program Services
52%
Contributions
42%
Other
4%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$18,355,488
Salaries & Benefits
67%
Other
18%
Depreciation
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,918,151
$12,500,060
+552%
Government Grants
$0
$0
-
Fundraising Events
$86,000
$142,500
+66%
Program Services
$14,067,969
$15,323,443
+9%
Membership Dues
$0
$0
-
Investments
$203,417
$444,242
+118%
Other
$934,103
$1,092,371
+17%
Total Revenues
$17,209,640
$29,502,616
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,414,707
$12,368,259
+8%
Fees to Service Providers
$426,175
$219,318
-49%
Advertising & Promotion
$46,439
$52,280
+13%
Offices, Occupancy & IT
$896,440
$1,001,302
+12%
Interest
$0
$0
-
Depreciation
$1,358,874
$1,388,276
+2%
Other
$3,169,606
$3,326,053
+5%
Total Expenses
$17,312,241
$18,355,488
+6%
Net income
2023
2024
Change
Net income
-$102,601
+$11,147,128
-10965%
Functional Expenses
Summary
2023
2024
Change
Program
$14,080,501
$15,246,702
+8%
Admin
$2,793,025
$2,670,263
-4%
Fundraising
$438,715
$438,523
0%
Total Expenses
$17,312,241
$18,355,488
+6%
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