Tennessee Regional Safety Council
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$196,399
Program Services
95%
Other
3%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$197,479
Other
46%
Offices, Occupancy & IT
27%
Salaries & Benefits
25%
Depreciation
<1%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,383
$2,212
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$269,743
$187,318
-31%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$5,647
$6,869
+22%
Total Revenues
$278,773
$196,399
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,557
$49,261
-1%
Fees to Service Providers
$10,858
$1,200
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,945
$53,049
+11%
Interest
$568
$1,108
+95%
Depreciation
$1,334
$1,305
-2%
Other
$81,291
$91,556
+13%
Total Expenses
$191,553
$197,479
+3%
Net income
2023
2024
Change
Net income
+$87,220
-$1,080
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$150,801
$159,756
+6%
Admin
$40,752
$37,723
-7%
Fundraising
$0
$0
-
Total Expenses
$191,553
$197,479
+3%
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