TENNESSEE BAR FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$10,164,516
Program Services
90%
Investments
8%
Other
<1%
Membership Dues
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,667,476
Grants
83%
Salaries & Benefits
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,161
$11,436
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,442,910
$9,182,086
+23%
Membership Dues
$40,500
$40,500
+0%
Investments
$572,843
$829,713
+45%
Other
$535,634
$100,781
-81%
Total Revenues
$8,615,048
$10,164,516
+18%
Expenses
2023
2024
Change
Grants
$1,278,890
$3,036,436
+137%
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,398
$273,429
+10%
Fees to Service Providers
$73,239
$141,607
+93%
Advertising & Promotion
$290
$0
-100%
Offices, Occupancy & IT
$80,586
$143,506
+78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,807
$72,498
-37%
Total Expenses
$1,797,210
$3,667,476
+104%
Net income
2023
2024
Change
Net income
+$6,817,838
+$6,497,040
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$1,683,417
$3,486,165
+107%
Admin
$113,793
$181,311
+59%
Fundraising
$0
$0
-
Total Expenses
$1,797,210
$3,667,476
+104%
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