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TRINITY HEALTH FOUNDATION OF EAST TENNESSEE

TRINITY HEALTH FOUNDATION OF EAST TENNESSEE

Knoxville, TN, US
501(c)3
EIN
45-3263428
Single Organization Support
Regional Funder
funder logo

TRINITY HEALTH FOUNDATION OF EAST TENNESSEE

Knoxville, TN, US
501(c)3
EIN
45-3263428
Single Organization Support
Regional Funder

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$855,868

Investments
86%
Other
11%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$2,051,184

Grants
80%
Other
7%
Salaries & Benefits
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,328
$23,342
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$705,981
$739,894
+5%
Other
$427,113
$92,632
-78%
Total Revenues
$1,157,422
$855,868
-26%
Expenses
2023
2024
Change
Grants
$1,358,472
$1,630,764
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,614
$139,872
+4%
Fees to Service Providers
$108,700
$97,753
-10%
Advertising & Promotion
$1,118
$1,461
+31%
Offices, Occupancy & IT
$33,936
$37,885
+12%
Interest
$0
$0
-
Depreciation
$2,005
$2,587
+29%
Other
$68,715
$140,862
+105%
Total Expenses
$1,707,560
$2,051,184
+20%
Net income
2023
2024
Change
Net income
-$550,138
-$1,195,316
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$1,497,131
$1,851,452
+24%
Admin
$210,429
$199,732
-5%
Fundraising
$0
$0
-
Total Expenses
$1,707,560
$2,051,184
+20%
Income Statement
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