funder logo

ORGANIZATION OF TERATOLOGY INFORMATION SPECIALISTS

ORGANIZATION OF TERATOLOGY INFORMATION SPECIALISTS

Brentwood, TN, US
501(c)3
EIN
36-4297167
funder logo

ORGANIZATION OF TERATOLOGY INFORMATION SPECIALISTS

Brentwood, TN, US
501(c)3
EIN
36-4297167

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$2,346,081

Government Grants
90%
Program Services
8%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$2,333,531

Fees to Service Providers
58%
Grants
34%
Other
4%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,191
$7,531
+22%
Government Grants
$1,466,808
$2,121,088
+45%
Fundraising Events
$0
$0
-
Program Services
$349,162
$187,450
-46%
Membership Dues
$0
$0
-
Investments
$22,059
$30,012
+36%
Other
$0
$0
-
Total Revenues
$1,844,220
$2,346,081
+27%
Expenses
2023
2024
Change
Grants
$754,214
$795,502
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$775,510
$1,346,797
+74%
Advertising & Promotion
$69,741
$68,003
-2%
Offices, Occupancy & IT
$67,397
$18,636
-72%
Interest
$0
$0
-
Depreciation
$34,742
$15,000
-57%
Other
$112,208
$89,593
-20%
Total Expenses
$1,813,812
$2,333,531
+29%
Net income
2023
2024
Change
Net income
+$30,408
+$12,550
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$1,530,800
$2,136,242
+40%
Admin
$283,012
$197,289
-30%
Fundraising
$0
$0
-
Total Expenses
$1,813,812
$2,333,531
+29%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)