EAST TENNESSEE STATE UNIVERSITY FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$19,712,431
Contributions
64%
Investments
21%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,555,081
Grants
95%
Fees to Service Providers
4%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$16,020,376
$12,582,281
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,653,187
$4,063,710
-13%
Other
$1,787,213
$3,066,440
+72%
Total Revenues
$22,460,776
$19,712,431
-12%
Expenses
2023
2024
Change
Grants
$12,554,865
$11,985,579
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$414,136
$471,538
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$102,088
$97,964
-4%
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$13,071,089
$12,555,081
-4%
Net income
2023
2024
Change
Net income
+$9,389,687
+$7,157,350
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$13,071,089
$12,555,081
-4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$13,071,089
$12,555,081
-4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)