TENNESSEE BEEF INDUSTRY COUNCIL INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2025
$748,489
Program Services
92%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$848,161
Salaries & Benefits
41%
Other
26%
Advertising & Promotion
21%
Depreciation
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$734,070
$690,853
-6%
Membership Dues
$0
$0
-
Investments
$10,417
$6,605
-37%
Other
$18,167
$51,031
+181%
Total Revenues
$762,654
$748,489
-2%
Expenses
2024
2025
Change
Grants
$46,800
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,879
$344,498
+4%
Fees to Service Providers
$38,015
$36,886
-3%
Advertising & Promotion
$148,296
$174,524
+18%
Offices, Occupancy & IT
$105,176
$27,184
-74%
Interest
$0
$0
-
Depreciation
$43,272
$42,514
-2%
Other
$106,414
$222,555
+109%
Total Expenses
$819,852
$848,161
+3%
Net income
2024
2025
Change
Net income
-$57,198
-$99,672
-74%
Functional Expenses
Summary
2024
2025
Change
Program
$540,519
$574,218
+6%
Admin
$279,333
$273,943
-2%
Fundraising
$0
$0
-
Total Expenses
$819,852
$848,161
+3%
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