funder logo

TROUSDALE LIVING COMMUNITIES INC

TROUSDALE LIVING COMMUNITIES INC

CLEVELAND, TN, US
501(c)(3)
EIN
30-1103971
Regional Funder
Subordinate Organization
funder logo

TROUSDALE LIVING COMMUNITIES INC

CLEVELAND, TN, US
501(c)(3)
EIN
30-1103971
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$4,104,402

Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024

$4,912,689

Salaries & Benefits
58%
Grants
30%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Other
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,477,630
$4,104,402
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,477,630
$4,104,402
-8%
Expenses
2023
2024
Change
Grants
$1,419,874
$1,451,358
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,814,936
$2,852,830
+1%
Fees to Service Providers
$251,353
$204,483
-19%
Advertising & Promotion
$0
$3,393
-
Offices, Occupancy & IT
$278,948
$229,088
-18%
Interest
$7,520
$2,680
-64%
Depreciation
$30,367
$0
-100%
Other
$297,341
$168,857
-43%
Total Expenses
$5,100,339
$4,912,689
-4%
Net income
2023
2024
Change
Net income
-$622,709
-$808,287
-30%
Functional Expenses
Summary
2023
2024
Change
Program
$1,846,864
$1,981,001
+7%
Admin
$3,253,475
$2,931,688
-10%
Fundraising
$0
$0
-
Total Expenses
$5,100,339
$4,912,689
-4%
Income Statement
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