YWCA NASHVILLE & MIDDLE TENNESSEE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$10,146,007
Contributions
59%
Government Grants
24%
Other
11%
Investments
4%
Fundraising Events
3%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$6,323,160
Salaries & Benefits
70%
Offices, Occupancy & IT
10%
Other
8%
Fees to Service Providers
6%
Depreciation
5%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$2,403,021
$5,949,380
+148%
Government Grants
$2,991,583
$2,446,825
-18%
Fundraising Events
$258,320
$272,516
+5%
Program Services
$34,246
$15,000
-56%
Membership Dues
$0
$0
-
Investments
$332,901
$369,982
+11%
Other
$396,921
$1,092,304
+175%
Total Revenues
$6,416,992
$10,146,007
+58%
Expenses
2024
2025
Change
Grants
$134,107
$123,360
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,439,339
$4,429,941
0%
Fees to Service Providers
$339,086
$377,454
+11%
Advertising & Promotion
$3,501
$859
-75%
Offices, Occupancy & IT
$418,437
$603,366
+44%
Interest
$0
$0
-
Depreciation
$303,350
$306,272
+1%
Other
$436,044
$481,908
+11%
Total Expenses
$6,073,864
$6,323,160
+4%
Net income
2024
2025
Change
Net income
+$343,128
+$3,822,847
+1014%
Functional Expenses
Summary
2024
2025
Change
Program
$3,786,849
$3,864,107
+2%
Admin
$1,294,189
$1,391,455
+8%
Fundraising
$992,826
$1,067,598
+8%
Total Expenses
$6,073,864
$6,323,160
+4%
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