TENNESSEE BAPTIST ADULT HOMES INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$2,367,749
Program Services
40%
Other
30%
Contributions
27%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,417,817
Salaries & Benefits
68%
Offices, Occupancy & IT
18%
Other
11%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$463,746
$640,273
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$905,831
$949,098
+5%
Membership Dues
$0
$0
-
Investments
$28,480
$62,353
+119%
Other
$532,873
$716,025
+34%
Total Revenues
$1,930,930
$2,367,749
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,598,273
$1,636,128
+2%
Fees to Service Providers
$43,266
$18,877
-56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$471,922
$432,731
-8%
Interest
$385
$524
+36%
Depreciation
$64,029
$70,463
+10%
Other
$250,774
$259,094
+3%
Total Expenses
$2,428,649
$2,417,817
0%
Net income
2023
2024
Change
Net income
-$497,719
-$50,068
+90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,958,168
$1,943,309
-1%
Admin
$470,481
$474,508
+1%
Fundraising
$0
$0
-
Total Expenses
$2,428,649
$2,417,817
0%
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