THRIVE NEW ORLEANS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,027,032
Contributions
89%
Program Services
11%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,364,299
Salaries & Benefits
43%
Other
40%
Offices, Occupancy & IT
12%
Depreciation
3%
Interest
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,695,379
$2,686,808
0%
Government Grants
$93,435
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$112,131
$318,135
+184%
Membership Dues
$0
$0
-
Investments
$17,871
$6,952
-61%
Other
$1,537
$15,137
+885%
Total Revenues
$2,920,353
$3,027,032
+4%
Expenses
2023
2024
Change
Grants
$13,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,338,827
$1,430,929
+7%
Fees to Service Providers
$58,085
$33,478
-42%
Advertising & Promotion
$2,605
$1,512
-42%
Offices, Occupancy & IT
$192,152
$394,959
+106%
Interest
$53,477
$75,485
+41%
Depreciation
$83,707
$95,036
+14%
Other
$1,371,902
$1,332,900
-3%
Total Expenses
$3,114,255
$3,364,299
+8%
Net income
2023
2024
Change
Net income
-$193,902
-$337,267
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$2,366,145
$2,590,275
+9%
Admin
$748,110
$774,024
+3%
Fundraising
$0
$0
-
Total Expenses
$3,114,255
$3,364,299
+8%
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