Project Reclaim of Louisiana Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$203,711
Contributions
74%
Government Grants
19%
Program Services
5%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$192,458
Salaries & Benefits
45%
Other
19%
Fees to Service Providers
18%
Offices, Occupancy & IT
14%
Depreciation
2%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$138,946
$150,130
+8%
Government Grants
$0
$39,585
-
Fundraising Events
$0
$0
-
Program Services
$50,183
$10,415
-79%
Membership Dues
$0
$0
-
Investments
$3,732
$0
-100%
Other
$349
$3,581
+926%
Total Revenues
$193,210
$203,711
+5%
Expenses
2023
2024
Change
Grants
$0
$932
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,296
$87,393
-9%
Fees to Service Providers
$25,975
$34,406
+32%
Advertising & Promotion
$2,926
$1,450
-50%
Offices, Occupancy & IT
$19,152
$26,145
+37%
Interest
$0
$0
-
Depreciation
$0
$4,805
-
Other
$44,038
$37,327
-15%
Total Expenses
$188,387
$192,458
+2%
Net income
2023
2024
Change
Net income
+$4,823
+$11,253
+133%
Functional Expenses
Summary
2023
2024
Change
Program
-
$192,458
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$188,387
$192,458
+2%
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