Logo for "THE VICTOR S JOHNSON III NASHVILLE CHILDREN'S ALLIANCE INC"

THE VICTOR S JOHNSON III NASHVILLE CHILDREN'S ALLIANCE INC

THE VICTOR S JOHNSON III NASHVILLE CHILDREN'S ALLIANCE INC

NASHVILLE, TN, US
501(c)(3)
EIN
62-1484097
Logo for "THE VICTOR S JOHNSON III NASHVILLE CHILDREN'S ALLIANCE INC"

THE VICTOR S JOHNSON III NASHVILLE CHILDREN'S ALLIANCE INC

NASHVILLE, TN, US
501(c)(3)
EIN
62-1484097

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,827,392

Contributions
50%
Government Grants
38%
Fundraising Events
9%
Other
2%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024

$1,228,196

Salaries & Benefits
79%
Fees to Service Providers
9%
Other
7%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$561,180
$910,752
+62%
Government Grants
$664,388
$698,149
+5%
Fundraising Events
$104,750
$156,284
+49%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,591
$24,288
+837%
Other
$0
$37,919
-
Total Revenues
$1,332,909
$1,827,392
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$808,597
$966,024
+19%
Fees to Service Providers
$126,054
$110,473
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,635
$51,367
+68%
Interest
$0
$0
-
Depreciation
$6,949
$10,782
+55%
Other
$58,369
$89,550
+53%
Total Expenses
$1,030,604
$1,228,196
+19%
Net income
2023
2024
Change
Net income
+$302,305
+$599,196
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$752,458
$945,787
+26%
Admin
$173,533
$152,241
-12%
Fundraising
$104,613
$130,168
+24%
Total Expenses
$1,030,604
$1,228,196
+19%
Income Statement
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