ALZHEIMERS TENNESSEE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,290,285
Fundraising Events
54%
Contributions
29%
Program Services
10%
Government Grants
7%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2025
$1,955,780
Salaries & Benefits
50%
Offices, Occupancy & IT
30%
Other
16%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$169,186
$664,519
+293%
Government Grants
$181,684
$152,332
-16%
Fundraising Events
$1,304,211
$1,232,176
-6%
Program Services
$204,950
$219,930
+7%
Membership Dues
$0
$0
-
Investments
$14,767
$15,447
+5%
Other
$0
$5,881
-
Total Revenues
$1,874,798
$2,290,285
+22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,013,423
$986,214
-3%
Fees to Service Providers
$44,839
$33,701
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$562,727
$579,099
+3%
Interest
$0
$0
-
Depreciation
$28,981
$34,110
+18%
Other
$406,923
$322,656
-21%
Total Expenses
$2,056,893
$1,955,780
-5%
Net income
2024
2025
Change
Net income
-$182,095
+$334,505
-284%
Functional Expenses
Summary
2024
2025
Change
Program
$1,697,545
$1,640,099
-3%
Admin
$67,733
$73,537
+9%
Fundraising
$291,615
$242,144
-17%
Total Expenses
$2,056,893
$1,955,780
-5%
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