Logo for "The Trevor Project, Inc."

The Trevor Project, Inc.

The Trevor Project, Inc.

West Hollywood, CA, US
•
a.k.a Trevor
•
501(c)(3)
•
EIN
95-4681287
•
www.thetrevorproject.org
•
•
BIPOC Led
LGBTQ+ Led
Logo for "The Trevor Project, Inc."

The Trevor Project, Inc.

West Hollywood, CA, US
•
a.k.a Trevor
•
501(c)(3)
•
EIN
95-4681287
•
www.thetrevorproject.org
•
•
BIPOC Led
LGBTQ+ Led
Overview
Programs
990s
Income Statement
Balance Sheet
How to Apply
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
Grantmaking
Giving Insights
Grantees
Grants Given
Overlap
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Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024

$71,223,186

Contributions
70%
Government Grants
28%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$77,386,467

Salaries & Benefits
75%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$62,112,621
$50,127,333
-19%
Government Grants
$20,137,913
$19,929,526
-1%
Fundraising Events
$0
$0
-
Program Services
$38,936
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,084,330
$640,154
-41%
Other
$460,744
$526,173
+14%
Total Revenues
$83,834,544
$71,223,186
-15%
Expenses
2023
2024
Change
Grants
$152,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,011,659
$57,810,886
+3%
Fees to Service Providers
$28,060,839
$9,266,135
-67%
Advertising & Promotion
$2,519,309
$2,772,287
+10%
Offices, Occupancy & IT
$7,191,633
$5,248,681
-27%
Interest
$0
$0
-
Depreciation
$188,759
$189,715
+1%
Other
$3,370,689
$2,098,763
-38%
Total Expenses
$97,495,388
$77,386,467
-21%
Net income
2023
2024
Change
Net income
-$13,660,844
-$6,163,281
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$79,076,871
$61,997,265
-22%
Admin
$8,445,085
$5,662,106
-33%
Fundraising
$9,973,432
$9,727,096
-2%
Total Expenses
$97,495,388
$77,386,467
-21%
Income Statement
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