UNIVERSITY SCHOOL OF NASHVILLE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$37,377,329
Program Services
89%
Contributions
7%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,866,044
Other
51%
Offices, Occupancy & IT
14%
Salaries & Benefits
13%
Grants
12%
Depreciation
6%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,221,494
$2,574,322
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$31,329,258
$33,167,525
+6%
Membership Dues
$0
$0
-
Investments
$1,102,384
$1,283,586
+16%
Other
$1,539,293
$351,896
-77%
Total Revenues
$37,192,429
$37,377,329
+0%
Expenses
2023
2024
Change
Grants
$3,986,568
$4,325,894
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,625,540
$4,817,210
+4%
Fees to Service Providers
$1,463,212
$1,911,546
+31%
Advertising & Promotion
$40,249
$38,961
-3%
Offices, Occupancy & IT
$4,761,319
$5,085,638
+7%
Interest
$0
$0
-
Depreciation
$2,110,049
$2,037,846
-3%
Other
$17,894,330
$18,648,949
+4%
Total Expenses
$34,881,267
$36,866,044
+6%
Net income
2023
2024
Change
Net income
+$2,311,162
+$511,285
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$29,853,219
$31,804,357
+7%
Admin
$3,536,854
$3,649,277
+3%
Fundraising
$1,491,194
$1,412,410
-5%
Total Expenses
$34,881,267
$36,866,044
+6%
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