TRINITY VALLEY SCHOOL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$34,647,863
Program Services
84%
Other
8%
Contributions
3%
Investments
3%
Government Grants
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$34,719,331
Salaries & Benefits
61%
Other
11%
Offices, Occupancy & IT
9%
Grants
8%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,562,185
$1,087,234
-30%
Government Grants
$171,153
$267,368
+56%
Fundraising Events
$36,750
$110,267
+200%
Program Services
$26,556,824
$29,195,050
+10%
Membership Dues
$0
$0
-
Investments
$666,067
$1,056,065
+59%
Other
$4,205,789
$2,931,879
-30%
Total Revenues
$33,198,768
$34,647,863
+4%
Expenses
2023
2024
Change
Grants
$2,808,184
$2,908,324
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,721,970
$21,234,079
+13%
Fees to Service Providers
$1,202,769
$678,228
-44%
Advertising & Promotion
$525,892
$609,745
+16%
Offices, Occupancy & IT
$3,401,226
$3,274,723
-4%
Interest
$27,557
$0
-100%
Depreciation
$2,092,863
$2,070,207
-1%
Other
$3,619,337
$3,944,025
+9%
Total Expenses
$32,399,798
$34,719,331
+7%
Net income
2023
2024
Change
Net income
+$798,970
-$71,468
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$26,954,389
$28,755,970
+7%
Admin
$4,802,303
$5,134,031
+7%
Fundraising
$643,106
$829,330
+29%
Total Expenses
$32,399,798
$34,719,331
+7%
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