NEW ORLEANS CULINARY & HOSPITALITY INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,617,493
Program Services
42%
Other
35%
Contributions
16%
Fundraising Events
4%
Government Grants
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,923,311
Offices, Occupancy & IT
39%
Salaries & Benefits
28%
Other
22%
Grants
5%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,543,130
$761,452
-51%
Government Grants
$0
$80,333
-
Fundraising Events
$244,051
$204,946
-16%
Program Services
$1,744,925
$1,933,832
+11%
Membership Dues
$0
$0
-
Investments
$265
$91
-66%
Other
$1,201,638
$1,636,839
+36%
Total Revenues
$4,734,009
$4,617,493
-2%
Expenses
2023
2024
Change
Grants
$164,873
$290,017
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,352,603
$1,683,351
+24%
Fees to Service Providers
$83,835
$148,519
+77%
Advertising & Promotion
$135,252
$72,089
-47%
Offices, Occupancy & IT
$2,017,575
$2,338,628
+16%
Interest
$109,241
$81,821
-25%
Depreciation
$11,656
$24,359
+109%
Other
$566,425
$1,284,527
+127%
Total Expenses
$4,441,460
$5,923,311
+33%
Net income
2023
2024
Change
Net income
+$292,549
-$1,305,818
-546%
Functional Expenses
Summary
2023
2024
Change
Program
$3,228,568
$3,761,340
+17%
Admin
$1,105,265
$1,957,693
+77%
Fundraising
$107,627
$204,278
+90%
Total Expenses
$4,441,460
$5,923,311
+33%
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