NASHVILLE FOOD PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,969,214
Contributions
76%
Program Services
13%
Other
6%
Fundraising Events
5%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,234,315
Salaries & Benefits
46%
Other
43%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,679,718
$3,755,227
+40%
Government Grants
$0
$0
-
Fundraising Events
$395,092
$272,683
-31%
Program Services
$622,597
$635,947
+2%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,445
$305,357
+1149%
Total Revenues
$3,721,852
$4,969,214
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,736,097
$1,942,647
+12%
Fees to Service Providers
$117,329
$104,395
-11%
Advertising & Promotion
$2,585
$35,301
+1266%
Offices, Occupancy & IT
$173,090
$118,621
-31%
Interest
$0
$0
-
Depreciation
$187,542
$201,003
+7%
Other
$1,458,640
$1,832,348
+26%
Total Expenses
$3,675,283
$4,234,315
+15%
Net income
2023
2024
Change
Net income
+$46,569
+$734,899
+1478%
Functional Expenses
Summary
2023
2024
Change
Program
$3,001,256
$3,295,017
+10%
Admin
$304,872
$373,122
+22%
Fundraising
$369,155
$566,176
+53%
Total Expenses
$3,675,283
$4,234,315
+15%
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