Logo for "TENNESSEE IMMIGRANT AND REFUGEE RIGHTS COALITION"

TENNESSEE IMMIGRANT AND REFUGEE RIGHTS COALITION

TENNESSEE IMMIGRANT AND REFUGEE RIGHTS COALITION

Nashville, TN, US
501(c)3
EIN
20-0121100
Logo for "TENNESSEE IMMIGRANT AND REFUGEE RIGHTS COALITION"

TENNESSEE IMMIGRANT AND REFUGEE RIGHTS COALITION

Nashville, TN, US
501(c)3
EIN
20-0121100

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$7,891,819

Contributions
88%
Government Grants
11%
Other
<1%
Investments
<1%
Membership Dues
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024

$4,228,649

Salaries & Benefits
57%
Grants
15%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,281,222
$6,908,240
+111%
Government Grants
$1,172,542
$829,600
-29%
Fundraising Events
$0
$0
-
Program Services
$11,838
$0
-100%
Membership Dues
$0
$7,375
-
Investments
$0
$70,251
-
Other
$184,361
$76,353
-59%
Total Revenues
$4,649,963
$7,891,819
+70%
Expenses
2023
2024
Change
Grants
$977,047
$649,524
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,799,854
$2,424,501
+35%
Fees to Service Providers
$306,804
$375,696
+22%
Advertising & Promotion
$27,240
$33,483
+23%
Offices, Occupancy & IT
$321,056
$343,137
+7%
Interest
$7,092
$790
-89%
Depreciation
$100,348
$102,799
+2%
Other
$193,757
$298,719
+54%
Total Expenses
$3,733,198
$4,228,649
+13%
Net income
2023
2024
Change
Net income
+$916,765
+$3,663,170
+300%
Functional Expenses
Summary
2023
2024
Change
Program
$2,648,237
$2,683,923
+1%
Admin
$871,042
$1,154,928
+33%
Fundraising
$213,919
$389,798
+82%
Total Expenses
$3,733,198
$4,228,649
+13%
Income Statement
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