WEST NASHVILLE DREAM CENTER
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,922,415
Contributions
80%
Other
12%
Government Grants
7%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$2,170,788
Offices, Occupancy & IT
40%
Salaries & Benefits
37%
Grants
9%
Other
6%
Fees to Service Providers
4%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,916,695
$1,544,769
-19%
Government Grants
$0
$134,259
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,764
$20,687
-44%
Other
$164,117
$222,700
+36%
Total Revenues
$2,117,576
$1,922,415
-9%
Expenses
2024
2025
Change
Grants
$209,657
$202,149
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$789,538
$812,660
+3%
Fees to Service Providers
$90,724
$80,657
-11%
Advertising & Promotion
$243
$2,543
+947%
Offices, Occupancy & IT
$455,573
$873,414
+92%
Interest
$0
$0
-
Depreciation
$59,989
$71,230
+19%
Other
$202,982
$128,135
-37%
Total Expenses
$1,808,706
$2,170,788
+20%
Net income
2024
2025
Change
Net income
+$308,870
-$248,373
-180%
Functional Expenses
Summary
2024
2025
Change
Program
$1,542,927
$1,944,279
+26%
Admin
$129,733
$80,132
-38%
Fundraising
$136,046
$146,377
+8%
Total Expenses
$1,808,706
$2,170,788
+20%
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