NASHVILLE CARES
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$63,162,061
Government Grants
60%
Program Services
37%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$57,620,273
Grants
52%
Other
34%
Salaries & Benefits
10%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$471,565
$1,497,659
+218%
Government Grants
$36,237,730
$37,870,726
+5%
Fundraising Events
$58,253
$0
-100%
Program Services
$3,348,445
$23,618,311
+605%
Membership Dues
$0
$0
-
Investments
$13,333
$129,179
+869%
Other
$19,355
$46,186
+139%
Total Revenues
$40,148,681
$63,162,061
+57%
Expenses
2023
2024
Change
Grants
$28,735,543
$30,001,353
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,646,773
$6,029,557
+7%
Fees to Service Providers
$996,289
$1,536,971
+54%
Advertising & Promotion
$2,692
$53,125
+1873%
Offices, Occupancy & IT
$774,425
$547,897
-29%
Interest
$0
$6,975
-
Depreciation
$117,987
$121,735
+3%
Other
$3,132,820
$19,322,660
+517%
Total Expenses
$39,406,529
$57,620,273
+46%
Net income
2023
2024
Change
Net income
+$742,152
+$5,541,788
+647%
Functional Expenses
Summary
2023
2024
Change
Program
$37,483,384
$55,024,155
+47%
Admin
$1,700,338
$2,018,060
+19%
Fundraising
$222,807
$578,058
+159%
Total Expenses
$39,406,529
$57,620,273
+46%
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