TENNESSEE CHILDREN'S HOME INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,251,429
Contributions
48%
Program Services
47%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,388,149
Salaries & Benefits
64%
Offices, Occupancy & IT
12%
Depreciation
11%
Other
9%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,771,149
$4,924,421
+78%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,859,092
$4,836,661
+25%
Membership Dues
$0
$0
-
Investments
$54,979
$41,755
-24%
Other
$1,625,457
$448,592
-72%
Total Revenues
$8,310,677
$10,251,429
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,244,016
$4,764,340
+12%
Fees to Service Providers
$100,270
$215,608
+115%
Advertising & Promotion
$35,663
$17,598
-51%
Offices, Occupancy & IT
$678,089
$875,005
+29%
Interest
$99,729
$63,142
-37%
Depreciation
$678,173
$786,991
+16%
Other
$913,056
$665,465
-27%
Total Expenses
$6,748,996
$7,388,149
+9%
Net income
2023
2024
Change
Net income
+$1,561,681
+$2,863,280
+83%
Functional Expenses
Summary
2023
2024
Change
Program
$5,438,243
$6,132,599
+13%
Admin
$861,406
$828,213
-4%
Fundraising
$449,347
$427,337
-5%
Total Expenses
$6,748,996
$7,388,149
+9%
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