Logo for "THE RESTORATION HOUSE OF EAST TENNESSEE"

THE RESTORATION HOUSE OF EAST TENNESSEE

THE RESTORATION HOUSE OF EAST TENNESSEE

Knoxville, TN, US
501(c)3
EIN
20-5775672
Logo for "THE RESTORATION HOUSE OF EAST TENNESSEE"

THE RESTORATION HOUSE OF EAST TENNESSEE

Knoxville, TN, US
501(c)3
EIN
20-5775672

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$1,185,204

Contributions
59%
Program Services
22%
Other
12%
Government Grants
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$1,251,151

Salaries & Benefits
48%
Depreciation
17%
Other
15%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Grants
3%
Advertising & Promotion
2%
Interest
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$646,794
$694,318
+7%
Government Grants
$103,527
$85,544
-17%
Fundraising Events
$0
$0
-
Program Services
$188,976
$259,136
+37%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$146,206
-
Total Revenues
$939,297
$1,185,204
+26%
Expenses
2023
2024
Change
Grants
$26,763
$39,354
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$524,669
$601,138
+15%
Fees to Service Providers
$42,623
$46,046
+8%
Advertising & Promotion
$16,906
$26,499
+57%
Offices, Occupancy & IT
$99,952
$121,217
+21%
Interest
$13,351
$19,955
+49%
Depreciation
$209,765
$206,593
-2%
Other
$195,584
$190,349
-3%
Total Expenses
$1,129,613
$1,251,151
+11%
Net income
2023
2024
Change
Net income
-$190,316
-$65,947
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$849,931
$954,184
+12%
Admin
$149,772
$180,306
+20%
Fundraising
$129,910
$116,661
-10%
Total Expenses
$1,129,613
$1,251,151
+11%
Income Statement
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