NASHVILLE RESCUE MISSION
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$24,099,881
Contributions
95%
Fundraising Events
2%
Investments
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$18,874,547
Salaries & Benefits
43%
Grants
24%
Other
15%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$17,403,055
$23,009,840
+32%
Government Grants
$0
$0
-
Fundraising Events
$515,771
$548,291
+6%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$308,487
$505,638
+64%
Other
-$24,226
$36,112
-249%
Total Revenues
$18,203,087
$24,099,881
+32%
Expenses
2023
2024
Change
Grants
$15,304,622
$4,487,348
-71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,992,579
$8,049,777
+1%
Fees to Service Providers
$1,312,969
$1,468,145
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,371,735
$1,370,728
0%
Interest
$0
$90,922
-
Depreciation
$556,714
$622,757
+12%
Other
$2,695,751
$2,784,870
+3%
Total Expenses
$29,234,370
$18,874,547
-35%
Net income
2023
2024
Change
Net income
-$11,031,283
+$5,225,334
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$24,776,141
$15,037,642
-39%
Admin
$1,293,349
$778,580
-40%
Fundraising
$3,164,880
$3,058,325
-3%
Total Expenses
$29,234,370
$18,874,547
-35%
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