TRINITY CHRISTIAN CENTER OF SANTA ANA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$65,463,839
Program Services
83%
Other
10%
Contributions
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$75,943,406
Fees to Service Providers
27%
Offices, Occupancy & IT
25%
Salaries & Benefits
18%
Other
12%
Depreciation
10%
Grants
5%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,979,131
$2,863,833
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,429,327
$54,577,655
+4%
Membership Dues
$0
$0
-
Investments
$2,542,053
$1,351,985
-47%
Other
$22,473,878
$6,670,366
-70%
Total Revenues
$80,424,389
$65,463,839
-19%
Expenses
2023
2024
Change
Grants
$3,782,952
$3,471,592
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,376,485
$13,848,415
-10%
Fees to Service Providers
$21,057,093
$20,554,384
-2%
Advertising & Promotion
$2,552,600
$2,058,024
-19%
Offices, Occupancy & IT
$14,370,926
$19,163,920
+33%
Interest
$0
$0
-
Depreciation
$10,396,222
$7,812,441
-25%
Other
$14,332,357
$9,034,630
-37%
Total Expenses
$81,868,635
$75,943,406
-7%
Net income
2023
2024
Change
Net income
-$1,444,246
-$10,479,567
-626%
Functional Expenses
Summary
2023
2024
Change
Program
$63,746,725
$60,949,644
-4%
Admin
$18,039,613
$14,960,836
-17%
Fundraising
$82,297
$32,926
-60%
Total Expenses
$81,868,635
$75,943,406
-7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)