CHATTANOOGA NEIGHBORHOOD ENTERPRISE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,685,931
Contributions
43%
Program Services
37%
Government Grants
20%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,657,010
Salaries & Benefits
31%
Other
16%
Grants
16%
Depreciation
12%
Interest
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,579,148
$2,863,760
+81%
Government Grants
$1,896,159
$1,326,628
-30%
Fundraising Events
$0
$0
-
Program Services
$1,223,522
$2,495,543
+104%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,901
$0
-100%
Total Revenues
$4,725,730
$6,685,931
+41%
Expenses
2023
2024
Change
Grants
$0
$901,834
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,606,074
$1,741,422
+8%
Fees to Service Providers
$272,121
$495,128
+82%
Advertising & Promotion
$90,342
$117,995
+31%
Offices, Occupancy & IT
$222,056
$246,386
+11%
Interest
$263,965
$548,038
+108%
Depreciation
$519,007
$692,912
+34%
Other
$873,382
$913,295
+5%
Total Expenses
$3,846,947
$5,657,010
+47%
Net income
2023
2024
Change
Net income
+$878,783
+$1,028,921
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$2,688,292
$3,879,855
+44%
Admin
$1,107,794
$1,691,261
+53%
Fundraising
$50,861
$85,894
+69%
Total Expenses
$3,846,947
$5,657,010
+47%
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