TRINITY CLASSICAL ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,322,820
Program Services
93%
Contributions
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$11,158,156
Salaries & Benefits
66%
Other
18%
Interest
7%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$531,273
$687,420
+29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,228,723
$10,512,405
+3%
Membership Dues
$0
$0
-
Investments
$126,357
$122,995
-3%
Other
$0
$0
-
Total Revenues
$10,886,353
$11,322,820
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,011,660
$7,404,924
+6%
Fees to Service Providers
$44,030
$27,630
-37%
Advertising & Promotion
$133,274
$162,248
+22%
Offices, Occupancy & IT
$282,346
$284,878
+1%
Interest
$824,440
$814,644
-1%
Depreciation
$360,365
$449,761
+25%
Other
$1,977,030
$2,014,071
+2%
Total Expenses
$10,633,145
$11,158,156
+5%
Net income
2024
2025
Change
Net income
+$253,208
+$164,664
-35%
Functional Expenses
Summary
2024
2025
Change
Program
$8,912,644
$8,915,360
+0%
Admin
$1,534,631
$2,065,046
+35%
Fundraising
$185,870
$177,750
-4%
Total Expenses
$10,633,145
$11,158,156
+5%
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