PEOPLE LOVING NASHVILLE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,521,666
Contributions
69%
Program Services
22%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,732,799
Salaries & Benefits
59%
Other
24%
Offices, Occupancy & IT
14%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,021,381
$1,049,448
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$12,229
$327,391
+2577%
Membership Dues
$0
$0
-
Investments
$15,501
$31,576
+104%
Other
$170,449
$113,251
-34%
Total Revenues
$1,219,560
$1,521,666
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$620,871
$1,015,178
+64%
Fees to Service Providers
$85,457
$0
-100%
Advertising & Promotion
$11,792
$7,286
-38%
Offices, Occupancy & IT
$143,567
$241,974
+69%
Interest
$0
$0
-
Depreciation
$22,002
$55,574
+153%
Other
$259,678
$412,787
+59%
Total Expenses
$1,143,367
$1,732,799
+52%
Net income
2023
2024
Change
Net income
+$76,193
-$211,133
-377%
Functional Expenses
Summary
2023
2024
Change
Program
$775,883
$1,400,348
+80%
Admin
$218,758
$123,983
-43%
Fundraising
$148,726
$208,468
+40%
Total Expenses
$1,143,367
$1,732,799
+52%
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