TRILLIUM FAMILY SERVICES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$71,015,740
Program Services
73%
Contributions
23%
Other
2%
Government Grants
<1%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$59,030,107
Salaries & Benefits
84%
Offices, Occupancy & IT
7%
Other
4%
Depreciation
3%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$961,610
$16,354,165
+1601%
Government Grants
$8,423,245
$455,000
-95%
Fundraising Events
$383,835
$162,921
-58%
Program Services
$53,258,952
$52,066,141
-2%
Membership Dues
$0
$0
-
Investments
$94,829
$351,802
+271%
Other
$1,160,832
$1,625,711
+40%
Total Revenues
$64,283,303
$71,015,740
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,825,952
$49,501,102
+4%
Fees to Service Providers
$2,876,976
$1,293,045
-55%
Advertising & Promotion
$321,341
$191,967
-40%
Offices, Occupancy & IT
$3,885,864
$3,975,609
+2%
Interest
$477,135
$321,339
-33%
Depreciation
$1,493,642
$1,487,432
0%
Other
$2,241,085
$2,259,613
+1%
Total Expenses
$59,121,995
$59,030,107
0%
Net income
2023
2024
Change
Net income
+$5,161,308
+$11,985,633
+132%
Functional Expenses
Summary
2023
2024
Change
Program
$47,152,480
$49,308,002
+5%
Admin
$10,920,615
$8,615,383
-21%
Fundraising
$1,048,900
$1,106,722
+6%
Total Expenses
$59,121,995
$59,030,107
0%
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