TRIO NEW COLLEGE NETWORK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,600,456
Contributions
74%
Program Services
18%
Government Grants
6%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,156,228
Salaries & Benefits
59%
Fees to Service Providers
17%
Advertising & Promotion
11%
Other
6%
Offices, Occupancy & IT
5%
Grants
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,412,455
$3,419,677
+0%
Government Grants
$0
$291,138
-
Fundraising Events
$0
$0
-
Program Services
$221,168
$826,293
+274%
Membership Dues
$0
$0
-
Investments
$0
$63,348
-
Other
$0
$0
-
Total Revenues
$3,633,623
$4,600,456
+27%
Expenses
2023
2024
Change
Grants
$28,500
$150,206
+427%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,740,564
$3,030,694
+74%
Fees to Service Providers
$681,137
$862,871
+27%
Advertising & Promotion
$191,324
$576,819
+201%
Offices, Occupancy & IT
$199,829
$248,887
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201,193
$286,751
+43%
Total Expenses
$3,042,547
$5,156,228
+69%
Net income
2023
2024
Change
Net income
+$591,076
-$555,772
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$2,813,939
$4,715,453
+68%
Admin
$195,221
$403,469
+107%
Fundraising
$33,387
$37,306
+12%
Total Expenses
$3,042,547
$5,156,228
+69%
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