Logo for "TENNESSEE CHAPTER OF CHILDREN'S ADVOCACY"

TENNESSEE CHAPTER OF CHILDREN'S ADVOCACY

TENNESSEE CHAPTER OF CHILDREN'S ADVOCACY

NASHVILLE, TN, US
501(c)(3)
EIN
62-1679668
Regional Funder
Logo for "TENNESSEE CHAPTER OF CHILDREN'S ADVOCACY"

TENNESSEE CHAPTER OF CHILDREN'S ADVOCACY

NASHVILLE, TN, US
501(c)(3)
EIN
62-1679668
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$6,055,489

Government Grants
91%
Contributions
6%
Program Services
3%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$6,399,751

Grants
74%
Salaries & Benefits
8%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$381,376
$338,981
-11%
Government Grants
$1,596,188
$5,512,576
+245%
Fundraising Events
$0
$0
-
Program Services
$137,014
$178,209
+30%
Membership Dues
$0
$0
-
Investments
$15,224
$25,558
+68%
Other
-$889
$165
-119%
Total Revenues
$2,128,913
$6,055,489
+184%
Expenses
2023
2024
Change
Grants
$908,862
$4,743,488
+422%
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,375
$524,379
+22%
Fees to Service Providers
$224,497
$261,675
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$168,247
$505,960
+201%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$327,040
$364,249
+11%
Total Expenses
$2,060,021
$6,399,751
+211%
Net income
2023
2024
Change
Net income
+$68,892
-$344,262
-600%
Functional Expenses
Summary
2023
2024
Change
Program
$1,701,856
$6,146,880
+261%
Admin
$274,809
$175,581
-36%
Fundraising
$83,356
$77,290
-7%
Total Expenses
$2,060,021
$6,399,751
+211%
Income Statement
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