TRILITH FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,377,566
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,144,850
Other
55%
Salaries & Benefits
16%
Fees to Service Providers
12%
Advertising & Promotion
7%
Grants
6%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,838,845
$2,965,454
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$462,380
-
Program Services
$61,919
$301,679
+387%
Membership Dues
$0
$0
-
Investments
$37
$27
-27%
Other
$132
-$351,974
-266747%
Total Revenues
$3,900,933
$3,377,566
-13%
Expenses
2023
2024
Change
Grants
$1,798,438
$191,943
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,947
$493,315
+52%
Fees to Service Providers
$381,870
$369,855
-3%
Advertising & Promotion
$184,344
$209,268
+14%
Offices, Occupancy & IT
$25,103
$121,749
+385%
Interest
$0
$0
-
Depreciation
$31,972
$25,323
-21%
Other
$1,057,410
$1,733,397
+64%
Total Expenses
$3,803,084
$3,144,850
-17%
Net income
2023
2024
Change
Net income
+$97,849
+$232,716
+138%
Functional Expenses
Summary
2023
2024
Change
Program
$2,575,832
$1,958,390
-24%
Admin
$947,523
$816,393
-14%
Fundraising
$279,729
$370,067
+32%
Total Expenses
$3,803,084
$3,144,850
-17%
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