NASHVILLE BAR ASSOCIATIONPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,122,042
Program Services
94%
Other
4%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,143,866
Salaries & Benefits
42%
Other
29%
Offices, Occupancy & IT
24%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$979,465
$1,057,700
+8%
Membership Dues
$0
$0
-
Investments
$24,133
$20,517
-15%
Other
$20,362
$43,825
+115%
Total Revenues
$1,023,960
$1,122,042
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$544,836
$484,790
-11%
Fees to Service Providers
$14,651
$46,623
+218%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$262,632
$275,331
+5%
Interest
$0
$0
-
Depreciation
$10,772
$9,541
-11%
Other
$313,217
$327,581
+5%
Total Expenses
$1,146,108
$1,143,866
0%
Net income
2023
2024
Change
Net income
-$122,148
-$21,824
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$936,501
$914,487
-2%
Admin
$209,607
$229,379
+9%
Fundraising
$0
$0
-
Total Expenses
$1,146,108
$1,143,866
0%
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