THE BRANCH OF NASHVILLE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,238,839
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,007,703
Grants
76%
Salaries & Benefits
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,344,246
$3,055,366
+30%
Government Grants
$0
$0
-
Fundraising Events
$138,967
$169,699
+22%
Program Services
$38,667
$15,323
-60%
Membership Dues
$0
$0
-
Investments
$6,910
$23
-100%
Other
-$3,924
-$1,572
-60%
Total Revenues
$2,524,866
$3,238,839
+28%
Expenses
2023
2024
Change
Grants
$1,983,312
$2,289,353
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$504,433
$476,699
-5%
Fees to Service Providers
$20,035
$76,703
+283%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$123,916
$122,825
-1%
Interest
$0
$0
-
Depreciation
$9,296
$10,275
+11%
Other
$25,819
$31,848
+23%
Total Expenses
$2,666,811
$3,007,703
+13%
Net income
2023
2024
Change
Net income
-$141,945
+$231,136
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$2,437,228
$2,766,308
+14%
Admin
$141,880
$202,573
+43%
Fundraising
$87,703
$38,822
-56%
Total Expenses
$2,666,811
$3,007,703
+13%
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