SOCIAL ENTREPRENEURS OF NEW ORLEANS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,597,997
Contributions
68%
Other
16%
Government Grants
12%
Investments
2%
Membership Dues
2%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$2,689,892
Salaries & Benefits
55%
Grants
20%
Fees to Service Providers
8%
Other
6%
Offices, Occupancy & IT
4%
Interest
3%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,876,649
$1,774,114
-38%
Government Grants
$350,550
$314,863
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$29,060
$49,852
+72%
Investments
$1,383
$52,061
+3664%
Other
$170,971
$407,107
+138%
Total Revenues
$3,428,613
$2,597,997
-24%
Expenses
2023
2024
Change
Grants
$0
$526,476
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,212,567
$1,483,236
+22%
Fees to Service Providers
$476,502
$221,507
-54%
Advertising & Promotion
$23,715
$34,617
+46%
Offices, Occupancy & IT
$165,882
$107,331
-35%
Interest
$54,768
$79,112
+44%
Depreciation
$60,479
$64,651
+7%
Other
$206,845
$172,962
-16%
Total Expenses
$2,200,758
$2,689,892
+22%
Net income
2023
2024
Change
Net income
+$1,227,855
-$91,895
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$1,493,962
$1,906,576
+28%
Admin
$515,842
$456,167
-12%
Fundraising
$190,954
$327,149
+71%
Total Expenses
$2,200,758
$2,689,892
+22%
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