UNIVERSITY SCHOOL OF NASHVILLE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$40,406,656
Program Services
88%
Contributions
7%
Investments
4%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$40,752,866
Salaries & Benefits
57%
Offices, Occupancy & IT
13%
Grants
12%
Fees to Service Providers
9%
Depreciation
5%
Other
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,574,322
$2,885,829
+12%
Government Grants
$0
$175,537
-
Fundraising Events
$0
$0
-
Program Services
$33,167,525
$35,475,529
+7%
Membership Dues
$0
$0
-
Investments
$1,283,586
$1,567,215
+22%
Other
$351,896
$302,546
-14%
Total Revenues
$37,377,329
$40,406,656
+8%
Expenses
2024
2025
Change
Grants
$4,325,894
$4,714,818
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,817,210
$23,347,650
+385%
Fees to Service Providers
$1,911,546
$3,645,477
+91%
Advertising & Promotion
$38,961
$13,468
-65%
Offices, Occupancy & IT
$5,085,638
$5,162,030
+2%
Interest
$0
$0
-
Depreciation
$2,037,846
$2,094,188
+3%
Other
$18,648,949
$1,775,235
-90%
Total Expenses
$36,866,044
$40,752,866
+11%
Net income
2024
2025
Change
Net income
+$511,285
-$346,210
-168%
Functional Expenses
Summary
2024
2025
Change
Program
$31,804,357
$33,856,263
+6%
Admin
$3,649,277
$5,320,483
+46%
Fundraising
$1,412,410
$1,576,120
+12%
Total Expenses
$36,866,044
$40,752,866
+11%
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