NASHVILLE INTERNATIONAL ACADEMY
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,651,613
Program Services
49%
Government Grants
40%
Contributions
11%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,555,882
Salaries & Benefits
73%
Other
11%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$379,025
$187,678
-50%
Government Grants
$88,892
$656,629
+639%
Fundraising Events
$0
$0
-
Program Services
$927,363
$807,306
-13%
Membership Dues
$0
$0
-
Investments
$57,900
$0
-100%
Other
$0
$0
-
Total Revenues
$1,453,180
$1,651,613
+14%
Expenses
2023
2024
Change
Grants
$1,610
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,007,944
$1,133,383
+12%
Fees to Service Providers
$72,635
$103,623
+43%
Advertising & Promotion
$5,818
$3,678
-37%
Offices, Occupancy & IT
$58,470
$98,532
+69%
Interest
$0
$0
-
Depreciation
$10,534
$38,955
+270%
Other
$151,362
$177,711
+17%
Total Expenses
$1,308,373
$1,555,882
+19%
Net income
2023
2024
Change
Net income
+$144,807
+$95,731
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,290,795
$1,516,652
+17%
Admin
$0
$0
-
Fundraising
$17,578
$39,230
+123%
Total Expenses
$1,308,373
$1,555,882
+19%
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