TENNESSEE CHARITABLE CARE NETWORK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,645,148
Government Grants
94%
Contributions
4%
Program Services
1%
Membership Dues
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$5,471,418
Grants
74%
Other
13%
Salaries & Benefits
10%
Fees to Service Providers
2%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$142,799
$223,071
+56%
Government Grants
$5,607,653
$5,324,051
-5%
Fundraising Events
$0
$0
-
Program Services
$80,858
$76,642
-5%
Membership Dues
$21,349
$19,900
-7%
Investments
$190
$1,484
+681%
Other
$0
$0
-
Total Revenues
$5,852,849
$5,645,148
-4%
Expenses
2023
2024
Change
Grants
$4,137,812
$4,027,514
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$478,081
$538,602
+13%
Fees to Service Providers
$73,970
$86,855
+17%
Advertising & Promotion
$150
$85,892
+57161%
Offices, Occupancy & IT
$28,702
$26,276
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$463,410
$706,279
+52%
Total Expenses
$5,182,125
$5,471,418
+6%
Net income
2023
2024
Change
Net income
+$670,724
+$173,730
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$5,080,688
$5,357,117
+5%
Admin
$63,510
$70,887
+12%
Fundraising
$37,927
$43,414
+14%
Total Expenses
$5,182,125
$5,471,418
+6%
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