Holy Trinity Academy
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$856,003
Contributions
48%
Program Services
28%
Fundraising Events
19%
Investments
5%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$1,039,087
Other
62%
Depreciation
16%
Salaries & Benefits
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,355,350
$412,852
-70%
Government Grants
$0
$0
-
Fundraising Events
$49,649
$161,897
+226%
Program Services
$54,733
$238,672
+336%
Membership Dues
$0
$0
-
Investments
$58,717
$42,582
-27%
Other
$0
$0
-
Total Revenues
$1,518,449
$856,003
-44%
Expenses
2024
2025
Change
Grants
$0
$9,931
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,783
$124,986
-67%
Fees to Service Providers
$13,811
$35,564
+158%
Advertising & Promotion
$22,681
$18,335
-19%
Offices, Occupancy & IT
$45,196
$40,116
-11%
Interest
$116
$0
-100%
Depreciation
$155,348
$165,317
+6%
Other
$279,453
$644,838
+131%
Total Expenses
$893,388
$1,039,087
+16%
Net income
2024
2025
Change
Net income
+$625,061
-$183,084
-129%
Functional Expenses
Summary
2024
2025
Change
Program
$873,451
$1,011,451
+16%
Admin
$0
$0
-
Fundraising
$19,937
$27,636
+39%
Total Expenses
$893,388
$1,039,087
+16%
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