VARIETY OF EASTERN TENNESSEE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$526,644
Fundraising Events
69%
Contributions
27%
Other
3%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Investments
0%
Expenses in 2025
$482,862
Grants
79%
Salaries & Benefits
11%
Other
10%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$172,443
$141,819
-18%
Government Grants
$0
$0
-
Fundraising Events
$291,485
$363,752
+25%
Program Services
$0
$0
-
Membership Dues
$3,074
$2,641
-14%
Investments
$0
$0
-
Other
$5,112
$18,432
+261%
Total Revenues
$472,114
$526,644
+12%
Expenses
2024
2025
Change
Grants
$494,082
$379,581
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,480
$52,048
-9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,170
$1,508
-93%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,087
$49,725
+38%
Total Expenses
$610,819
$482,862
-21%
Net income
2024
2025
Change
Net income
-$138,705
+$43,782
-132%
Functional Expenses
Summary
2024
2025
Change
Program
$533,309
$416,876
-22%
Admin
$46,737
$42,035
-10%
Fundraising
$30,773
$23,951
-22%
Total Expenses
$610,819
$482,862
-21%
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