GREEN LIGHT NEW ORLEANS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$368,293
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$524,689
Salaries & Benefits
50%
Other
40%
Interest
4%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$545,992
$368,248
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$45
+309%
Other
$0
$0
-
Total Revenues
$546,003
$368,293
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,806
$261,934
+99%
Fees to Service Providers
$5,262
$8,181
+55%
Advertising & Promotion
$2,938
$4,550
+55%
Offices, Occupancy & IT
$345
$1,786
+418%
Interest
$37,895
$22,746
-40%
Depreciation
$16,367
$14,878
-9%
Other
$183,988
$210,614
+14%
Total Expenses
$378,601
$524,689
+39%
Net income
2023
2024
Change
Net income
+$167,402
-$156,396
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$291,164
$377,335
+30%
Admin
$85,149
$147,354
+73%
Fundraising
$2,288
$0
-100%
Total Expenses
$378,601
$524,689
+39%
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