CIVIC TN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,611,920
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,711,457
Grants
40%
Other
27%
Salaries & Benefits
25%
Fees to Service Providers
7%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,275,596
$1,611,920
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,275,596
$1,611,920
-29%
Expenses
2023
2024
Change
Grants
$830,243
$681,525
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,692
$424,809
+10%
Fees to Service Providers
$129,060
$113,775
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,009
$27,165
-79%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$170,385
$464,183
+172%
Total Expenses
$1,644,389
$1,711,457
+4%
Net income
2023
2024
Change
Net income
+$631,207
-$99,537
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$978,963
$1,609,574
+64%
Admin
$665,426
$79,383
-88%
Fundraising
$0
$22,500
-
Total Expenses
$1,644,389
$1,711,457
+4%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)