TRINITY COLLEGE OF NURSING & HEALTH SCIENCES

TRINITY COLLEGE OF NURSING & HEALTH SCIENCES

Rock Island, IL, US
501(c)3
EIN
81-0994377
School

TRINITY COLLEGE OF NURSING & HEALTH SCIENCES

Rock Island, IL, US
501(c)3
EIN
81-0994377
School

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,308,536

Program Services
71%
Other
13%
Investments
9%
Government Grants
6%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$3,599,437

Salaries & Benefits
66%
Other
11%
Grants
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$41,377
$146,145
+253%
Fundraising Events
$0
$0
-
Program Services
$2,516,184
$1,635,405
-35%
Membership Dues
$0
$0
-
Investments
$236,424
$216,945
-8%
Other
$193,275
$310,041
+60%
Total Revenues
$2,987,260
$2,308,536
-23%
Expenses
2023
2024
Change
Grants
$160,963
$242,474
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,473,282
$2,362,082
-4%
Fees to Service Providers
$216,218
$150,345
-30%
Advertising & Promotion
$123,503
$82,218
-33%
Offices, Occupancy & IT
$239,281
$242,401
+1%
Interest
$0
$0
-
Depreciation
$120,060
$135,743
+13%
Other
$358,426
$384,174
+7%
Total Expenses
$3,691,733
$3,599,437
-3%
Net income
2023
2024
Change
Net income
-$704,473
-$1,290,901
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$2,653,698
$2,438,930
-8%
Admin
$1,038,035
$1,160,507
+12%
Fundraising
$0
$0
-
Total Expenses
$3,691,733
$3,599,437
-3%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)