Girls Write Nashville
Fiscal Year
Fiscal Year Start
08/01/2023
Fiscal Year End
07/31/2024
Projected Revenue
$255,141.00
Projected Expenses
$252,770.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
Girls Write Nashville Letter of Determination | 2017 |
Detailed Financials
Revenue and Expenses
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total Revenue | $234,587.00 | $149,221.00 | $171,351.00 |
Total Expenses | $205,207.00 | $125,912.00 | $121,372.00 |
Revenue Less Expenses | $29,380.00 | $23,309.00 | $49,979.00 |
Revenue Sources
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Foundation and Corporation Contributions | $0.00 | $70,495.00 | $63,300.00 |
Government - Federal | $0.00 | $0.00 | $0.00 |
Government - State | $0.00 | $10,500.00 | $0.00 |
Government - Local | $0.00 | $11,480.00 | $0.00 |
Government - Unspecified | $68,346.00 | $0.00 | $0.00 |
Contributions, Gifts, and Grants | $142,836.00 | $56,746.00 | $75,961.00 |
Indirect Public Support | $0.00 | $0.00 | $0.00 |
Earned Revenue | $23,405.00 | $19,050.00 | $32,090.00 |
Investment Income, Net of Losses | $0.00 | $0.00 | $0.00 |
Membership Dues | $0.00 | $0.00 | $0.00 |
Special Events | $0.00 | $0.00 | $0.00 |
Revenue In-Kind | $0.00 | $0.00 | $0.00 |
Other | $0.00 | $0.00 | $0.00 |
Expense Allocation
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Program Expense | $181,222.00 | $103,175.00 | $94,228.00 |
Administration Expense | $23,919.00 | $22,737.00 | $27,144.00 |
Fundraising Expense | $0.00 | $0.00 | $0.00 |
Total Revenue/Total Expenses | 114% | 119% | 141% |
Program Expense/Total Expenses | 88% | 82% | 78% |
Fundraising Expense/Contributed Revenue | 0% | 0% | 0% |
Top Funding Sources
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Top Funding Source & Dollar Amount | Contributions, Gifts, and Grants $142,836.00 | Foundations and Corporations $70,495.00 | Contributions, Gifts, and Grants $75,961.00 |
Second Highest Funding Source & Dollar Amount | Government Grants $68,346.00 | Contributions, Gifts, and Grants $56,746.00 | Foundations and Corporations $63,300.00 |
Third Highest Funding Source & Dollar Amount | Program Revenue $23,405.00 | Program Revenue $19,050.00 | Program Revenue $32,090.00 |
Assets and Liabilities
Fiscal Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total Assets | $274,933.00 | $199,232.00 | $148,314.00 |
Current Assets | $274,933.00 | $199,232.00 | $148,314.00 |
Long-Term Liabilities | $0.00 | $10,945.00 | $31,136.00 |
Current Liabilities | $105,066.00 | $47,800.00 | $0.00 |
Total Net Assets | $169,867.00 | $140,487.00 | $117,178.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
January
Permit Expiration Year
2025
Solicitations Permit
Form 990s
Audit Documents
Balance Sheet | 2023 |
Profit and Loss Statement | 2023 |
Notes on financial review | 2023 |
Foundation Staff Comments
Financials taken from Form 990. Foundation and corporate grants may be included in Contributions, Gifts, and Grants sum, as these amounts were not separated in Form 990. Form 990 prepared by Adrienne Webster, EA. Comments provided by Nicole Rose 04/30/2024. |