COMMUNITY SAILING NEW ORLEANS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$941,399
Contributions
85%
Other
7%
Program Services
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$972,990
Salaries & Benefits
32%
Fees to Service Providers
21%
Other
18%
Depreciation
14%
Offices, Occupancy & IT
13%
Interest
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,743,644
$796,286
-79%
Government Grants
$0
$0
-
Fundraising Events
$24,688
$0
-100%
Program Services
$110,938
$49,482
-55%
Membership Dues
$24,503
$0
-100%
Investments
$14,875
$27,367
+84%
Other
$15,414
$68,264
+343%
Total Revenues
$3,934,062
$941,399
-76%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,100
$316,164
+12%
Fees to Service Providers
$141,194
$203,354
+44%
Advertising & Promotion
$150
$0
-100%
Offices, Occupancy & IT
$143,210
$123,103
-14%
Interest
$17,056
$20,969
+23%
Depreciation
$164,913
$132,662
-20%
Other
$126,413
$176,738
+40%
Total Expenses
$874,036
$972,990
+11%
Net income
2023
2024
Change
Net income
+$3,060,026
-$31,591
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$430,419
$445,700
+4%
Admin
$277,684
$382,904
+38%
Fundraising
$165,933
$144,386
-13%
Total Expenses
$874,036
$972,990
+11%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)