NEW ORLEANS FAMILY JUSTICE ALLIANCE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,047,439
Government Grants
91%
Contributions
6%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,253,187
Salaries & Benefits
53%
Other
33%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,217,267
$432,007
-92%
Government Grants
$4,892,066
$6,400,760
+31%
Fundraising Events
$5,000
$0
-100%
Program Services
$159,485
$213,044
+34%
Membership Dues
$0
$0
-
Investments
$1,293
$497
-62%
Other
$39,366
$1,131
-97%
Total Revenues
$10,314,477
$7,047,439
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,462,889
$3,866,877
+12%
Fees to Service Providers
$134,388
$198,291
+48%
Advertising & Promotion
$0
$1,749
-
Offices, Occupancy & IT
$533,014
$544,444
+2%
Interest
$14,102
$56,886
+303%
Depreciation
$135,057
$160,728
+19%
Other
$2,893,567
$2,424,212
-16%
Total Expenses
$7,173,017
$7,253,187
+1%
Net income
2023
2024
Change
Net income
+$3,141,460
-$205,748
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$7,006,392
$7,074,193
+1%
Admin
$129,992
$163,860
+26%
Fundraising
$36,633
$15,134
-59%
Total Expenses
$7,173,017
$7,253,187
+1%
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