LADIES OF CHARITY KNOXVILLE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,026,228
Contributions
77%
Program Services
21%
Other
2%
Investments
<1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,074,263
Grants
69%
Salaries & Benefits
18%
Other
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,009,919
$1,564,218
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$471,980
$422,790
-10%
Membership Dues
$2,080
$780
-62%
Investments
$7,483
$7,318
-2%
Other
$34,064
$31,122
-9%
Total Revenues
$2,525,526
$2,026,228
-20%
Expenses
2023
2024
Change
Grants
$1,746,227
$1,425,179
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,517
$367,478
-4%
Fees to Service Providers
$3,767
$15,250
+305%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,504
$97,151
-3%
Interest
$0
$0
-
Depreciation
$52,510
$54,691
+4%
Other
$160,999
$114,514
-29%
Total Expenses
$2,447,524
$2,074,263
-15%
Net income
2023
2024
Change
Net income
+$78,002
-$48,035
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$2,352,414
$1,950,983
-17%
Admin
$68,608
$92,131
+34%
Fundraising
$26,502
$31,149
+18%
Total Expenses
$2,447,524
$2,074,263
-15%
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