GREAT SMOKY MOUNTAINS INSTITUTE INC
Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2024
$3,043,175
Program Services
54%
Contributions
32%
Other
7%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,434,925
Salaries & Benefits
69%
Other
19%
Offices, Occupancy & IT
5%
Interest
2%
Depreciation
2%
Advertising & Promotion
1%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$707,768
$966,474
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,524,233
$1,648,542
+8%
Membership Dues
$0
$0
-
Investments
$136,034
$209,574
+54%
Other
$277,113
$218,585
-21%
Total Revenues
$2,645,148
$3,043,175
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,522,826
$1,684,754
+11%
Fees to Service Providers
$89,217
$28,812
-68%
Advertising & Promotion
$44,760
$36,160
-19%
Offices, Occupancy & IT
$124,229
$122,896
-1%
Interest
$70,505
$55,355
-21%
Depreciation
$38,911
$38,237
-2%
Other
$466,487
$468,711
+0%
Total Expenses
$2,356,935
$2,434,925
+3%
Net income
2023
2024
Change
Net income
+$288,213
+$608,250
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$1,490,104
$1,640,982
+10%
Admin
$725,913
$713,192
-2%
Fundraising
$140,918
$80,751
-43%
Total Expenses
$2,356,935
$2,434,925
+3%
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