NASHVILLE HUMANE ASSOCIATION AKA NASHVILLE HUMANE SOCIETY

NASHVILLE HUMANE ASSOCIATION AKA NASHVILLE HUMANE SOCIETY

Nashville, TN, US
501(c)3
EIN
62-0672999

NASHVILLE HUMANE ASSOCIATION AKA NASHVILLE HUMANE SOCIETY

Nashville, TN, US
501(c)3
EIN
62-0672999

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$4,318,585

Contributions
74%
Program Services
10%
Government Grants
8%
Fundraising Events
4%
Other
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024

$5,089,942

Salaries & Benefits
49%
Other
36%
Fees to Service Providers
7%
Depreciation
5%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,568,843
$3,206,720
-10%
Government Grants
$729,636
$331,185
-55%
Fundraising Events
$142,601
$171,905
+21%
Program Services
$469,515
$442,038
-6%
Membership Dues
$0
$0
-
Investments
$54,075
$24,596
-55%
Other
$75,810
$142,141
+87%
Total Revenues
$5,040,480
$4,318,585
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,140,743
$2,478,994
+16%
Fees to Service Providers
$283,278
$360,866
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$235,094
$174,285
-26%
Interest
$0
$0
-
Depreciation
$196,352
$234,567
+19%
Other
$1,786,773
$1,841,230
+3%
Total Expenses
$4,642,240
$5,089,942
+10%
Net income
2023
2024
Change
Net income
+$398,240
-$771,357
-294%
Functional Expenses
Summary
2023
2024
Change
Program
$3,810,957
$3,994,552
+5%
Admin
$385,544
$707,974
+84%
Fundraising
$445,739
$387,416
-13%
Total Expenses
$4,642,240
$5,089,942
+10%
Income Statement
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