TENNESSEE KIDS BELONG INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,094,993
Contributions
57%
Government Grants
32%
Other
8%
Fundraising Events
4%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,035,044
Salaries & Benefits
66%
Other
21%
Advertising & Promotion
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$782,871
$621,019
-21%
Government Grants
$134,235
$345,988
+158%
Fundraising Events
$10,930
$42,500
+289%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$850
$832
-2%
Other
-$14,313
$84,654
-691%
Total Revenues
$914,573
$1,094,993
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$594,518
$679,539
+14%
Fees to Service Providers
$26,535
$7,420
-72%
Advertising & Promotion
$16,366
$82,005
+401%
Offices, Occupancy & IT
$42,543
$47,751
+12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$164,306
$218,329
+33%
Total Expenses
$844,268
$1,035,044
+23%
Net income
2023
2024
Change
Net income
+$70,305
+$59,949
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$675,698
$772,525
+14%
Admin
$132,479
$225,418
+70%
Fundraising
$36,091
$37,101
+3%
Total Expenses
$844,268
$1,035,044
+23%
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