TRINITY CHRISTIAN ACADEMY
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$39,488,391
Program Services
85%
Other
13%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$40,431,180
Salaries & Benefits
50%
Other
20%
Grants
17%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$33,066,410
$33,665,180
+2%
Membership Dues
$0
$0
-
Investments
$347,304
$684,004
+97%
Other
$5,386,739
$5,139,207
-5%
Total Revenues
$38,800,453
$39,488,391
+2%
Expenses
2023
2024
Change
Grants
$19,182,020
$6,983,934
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,672,154
$20,269,753
+9%
Fees to Service Providers
$347,311
$369,558
+6%
Advertising & Promotion
$81,776
$110,943
+36%
Offices, Occupancy & IT
$3,784,508
$3,414,130
-10%
Interest
$4,897
$0
-100%
Depreciation
$1,106,376
$1,151,580
+4%
Other
$7,271,366
$8,131,282
+12%
Total Expenses
$50,450,408
$40,431,180
-20%
Net income
2023
2024
Change
Net income
-$11,649,955
-$942,789
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$47,596,416
$37,053,937
-22%
Admin
$1,678,993
$2,048,007
+22%
Fundraising
$1,174,999
$1,329,236
+13%
Total Expenses
$50,450,408
$40,431,180
-20%
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