TRILITH INSTITUTE INC
Income Statement
Fiscal Year Start:
Not available
Revenues in 2024
$4,430,352
Contributions
97%
Program Services
3%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,030,354
Salaries & Benefits
43%
Other
34%
Grants
12%
Fees to Service Providers
7%
Advertising & Promotion
3%
Depreciation
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,995,769
$4,279,152
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,982
$112,783
+464%
Membership Dues
$0
$0
-
Investments
$0
$37,310
-
Other
$0
$1,107
-
Total Revenues
$5,015,751
$4,430,352
-12%
Expenses
2023
2024
Change
Grants
$270,200
$474,669
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$748,404
$1,713,042
+129%
Fees to Service Providers
$116,522
$276,753
+138%
Advertising & Promotion
$27,379
$115,617
+322%
Offices, Occupancy & IT
$33,833
$23,705
-30%
Interest
$0
$0
-
Depreciation
$34,224
$54,588
+60%
Other
$510,043
$1,371,980
+169%
Total Expenses
$1,740,605
$4,030,354
+132%
Net income
2023
2024
Change
Net income
+$3,275,146
+$399,998
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$1,445,092
$3,478,699
+141%
Admin
$295,513
$551,655
+87%
Fundraising
$0
$0
-
Total Expenses
$1,740,605
$4,030,354
+132%
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