OPEN TABLE OF NASHVILLE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$653,592
Contributions
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$625,321
Salaries & Benefits
67%
Other
13%
Grants
8%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$672,592
$640,561
-5%
Government Grants
$0
$0
-
Fundraising Events
$31,756
$20,600
-35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,727
$0
-100%
Other
-$7,618
-$7,569
-1%
Total Revenues
$698,457
$653,592
-6%
Expenses
2023
2024
Change
Grants
$76,040
$51,109
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$478,238
$417,446
-13%
Fees to Service Providers
$30,755
$46,777
+52%
Advertising & Promotion
$5,790
$1,463
-75%
Offices, Occupancy & IT
$27,901
$27,519
-1%
Interest
$0
$0
-
Depreciation
$1,142
$1,217
+7%
Other
$92,744
$79,790
-14%
Total Expenses
$712,610
$625,321
-12%
Net income
2023
2024
Change
Net income
-$14,153
+$28,271
-300%
Functional Expenses
Summary
2023
2024
Change
Program
$450,903
$382,081
-15%
Admin
$251,722
$223,667
-11%
Fundraising
$9,985
$19,573
+96%
Total Expenses
$712,610
$625,321
-12%
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