NASHVILLE SOFTWARE SCHOOL INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,873,672
Program Services
86%
Contributions
14%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,188,587
Salaries & Benefits
53%
Other
25%
Grants
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$156,959
$557,588
+255%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,129,551
$3,315,584
-35%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$20,563
$500
-98%
Total Revenues
$5,307,073
$3,873,672
-27%
Expenses
2023
2024
Change
Grants
$648,227
$450,067
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,626,944
$2,240,242
-38%
Fees to Service Providers
$166,441
$183,864
+10%
Advertising & Promotion
$140,001
$36,919
-74%
Offices, Occupancy & IT
$638,896
$149,154
-77%
Interest
$18,075
$46,245
+156%
Depreciation
$41,583
$26,040
-37%
Other
$143,065
$1,056,056
+638%
Total Expenses
$5,423,232
$4,188,587
-23%
Net income
2023
2024
Change
Net income
-$116,159
-$314,915
-171%
Functional Expenses
Summary
2023
2024
Change
Program
$4,590,943
$2,513,479
-45%
Admin
$781,487
$1,635,646
+109%
Fundraising
$50,802
$39,462
-22%
Total Expenses
$5,423,232
$4,188,587
-23%
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