TNACHIEVES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,334,218
Government Grants
69%
Contributions
31%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,790,490
Salaries & Benefits
54%
Grants
30%
Fees to Service Providers
7%
Other
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,667,907
$2,296,908
+38%
Government Grants
$4,063,155
$5,029,124
+24%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,894
$8,186
+67%
Other
$0
$0
-
Total Revenues
$5,735,956
$7,334,218
+28%
Expenses
2023
2024
Change
Grants
$2,155,744
$2,060,344
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,090,977
$3,636,310
+18%
Fees to Service Providers
$359,709
$465,609
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$319,280
$280,091
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$320,550
$348,136
+9%
Total Expenses
$6,246,260
$6,790,490
+9%
Net income
2023
2024
Change
Net income
-$510,304
+$543,728
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$5,796,210
$6,311,697
+9%
Admin
$383,630
$419,583
+9%
Fundraising
$66,420
$59,210
-11%
Total Expenses
$6,246,260
$6,790,490
+9%
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