HANDS ON NASHVILLE INCPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2023
$2,484,711
Program Services
N/A
Government Grants
N/A
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2023
$2,285,989
Salaries & Benefits
74%
Other
15%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2022
2023
Change
Contributions
$122,749
$310,786
+153%
Government Grants
$618,398
$855,943
+38%
Fundraising Events
$84,864
$71,750
-15%
Program Services
$1,118,626
$1,217,010
+9%
Membership Dues
$0
$0
-
Investments
$9,596
$45,447
+374%
Other
-$15,345
-$16,225
+6%
Total Revenues
$1,938,888
$2,484,711
+28%
Expenses
2022
2023
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,552,011
$1,681,933
+8%
Fees to Service Providers
$54,563
$61,122
+12%
Advertising & Promotion
$7,722
$20,921
+171%
Offices, Occupancy & IT
$178,982
$161,016
-10%
Interest
$0
$0
-
Depreciation
$13,019
$23,782
+83%
Other
$268,530
$337,215
+26%
Total Expenses
$2,074,827
$2,285,989
+10%
Net income
2022
2023
Change
Net income
-$135,939
+$198,722
-246%
Functional Expenses
Summary
2022
2023
Change
Program
$1,532,803
$1,428,878
-7%
Admin
$256,891
$537,837
+109%
Fundraising
$285,133
$319,274
+12%
Total Expenses
$2,074,827
$2,285,989
+10%
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