WELCOME HOME OF CHATTANOOGA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$781,238
Contributions
91%
Program Services
3%
Fundraising Events
2%
Investments
2%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$753,683
Salaries & Benefits
58%
Other
12%
Depreciation
11%
Offices, Occupancy & IT
9%
Interest
6%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$547,526
$710,645
+30%
Government Grants
$0
$0
-
Fundraising Events
$14,932
$18,740
+26%
Program Services
$26,940
$26,590
-1%
Membership Dues
$0
$0
-
Investments
$17,820
$12,829
-28%
Other
$0
$12,434
-
Total Revenues
$607,218
$781,238
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$409,435
$433,692
+6%
Fees to Service Providers
$10,972
$23,450
+114%
Advertising & Promotion
$8,907
$9,951
+12%
Offices, Occupancy & IT
$53,481
$71,359
+33%
Interest
$28,669
$43,211
+51%
Depreciation
$60,487
$81,136
+34%
Other
$72,946
$90,884
+25%
Total Expenses
$644,897
$753,683
+17%
Net income
2023
2024
Change
Net income
-$37,679
+$27,555
-173%
Functional Expenses
Summary
2023
2024
Change
Program
$434,180
$522,973
+20%
Admin
$99,492
$117,922
+19%
Fundraising
$111,225
$112,788
+1%
Total Expenses
$644,897
$753,683
+17%
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