THE TENNESSEE RIVER GORGE TRUST INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,828,483
Contributions
35%
Program Services
32%
Investments
21%
Other
12%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,061,418
Fees to Service Providers
59%
Salaries & Benefits
25%
Other
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,092,070
$1,326,490
-68%
Government Grants
$9,983
$0
-100%
Fundraising Events
$35,530
$0
-100%
Program Services
$361,757
$1,223,735
+238%
Membership Dues
$0
$0
-
Investments
$271,411
$817,136
+201%
Other
$287,094
$461,122
+61%
Total Revenues
$5,057,845
$3,828,483
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$362,631
$509,311
+40%
Fees to Service Providers
$311,937
$1,213,250
+289%
Advertising & Promotion
$20,015
$30,315
+51%
Offices, Occupancy & IT
$41,191
$73,586
+79%
Interest
$9,673
$0
-100%
Depreciation
$23,554
$24,402
+4%
Other
$624,814
$210,554
-66%
Total Expenses
$1,393,815
$2,061,418
+48%
Net income
2023
2024
Change
Net income
+$3,664,030
+$1,767,065
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$1,117,879
$1,796,929
+61%
Admin
$159,668
$187,407
+17%
Fundraising
$116,268
$77,082
-34%
Total Expenses
$1,393,815
$2,061,418
+48%
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