OPERATION STAND DOWN TENNESSEE
OPERATION STAND DOWN TENNESSEE
OPERATION STAND DOWN TENNESSEE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,532,120
Government Grants
62%
Other
23%
Contributions
12%
Fundraising Events
2%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$9,055,085
Salaries & Benefits
47%
Grants
24%
Offices, Occupancy & IT
9%
Other
9%
Depreciation
5%
Fees to Service Providers
4%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,331,114
$1,464,822
-56%
Government Grants
$5,093,248
$7,778,464
+53%
Fundraising Events
$288,649
$303,431
+5%
Program Services
$9,140
$1,650
-82%
Membership Dues
$0
$0
-
Investments
$139,712
$52,661
-62%
Other
$272,470
$2,931,092
+976%
Total Revenues
$9,134,333
$12,532,120
+37%
Expenses
2023
2024
Change
Grants
$1,743,066
$2,213,911
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,441,932
$4,240,093
+23%
Fees to Service Providers
$57,882
$387,446
+569%
Advertising & Promotion
$20,854
$27,895
+34%
Offices, Occupancy & IT
$689,365
$802,125
+16%
Interest
$171,963
$136,148
-21%
Depreciation
$351,167
$469,481
+34%
Other
$587,627
$777,986
+32%
Total Expenses
$7,063,856
$9,055,085
+28%
Net income
2023
2024
Change
Net income
+$2,070,477
+$3,477,035
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$6,169,078
$7,506,738
+22%
Admin
$547,567
$1,144,130
+109%
Fundraising
$347,211
$404,217
+16%
Total Expenses
$7,063,856
$9,055,085
+28%
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