COVENANT HOUSE NEW ORLEANS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,966,573
Contributions
47%
Government Grants
27%
Other
23%
Fundraising Events
2%
Investments
1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$7,939,595
Salaries & Benefits
63%
Grants
16%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Other
3%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,130,079
$3,297,892
+5%
Government Grants
$1,610,716
$1,849,407
+15%
Fundraising Events
$287,947
$136,425
-53%
Program Services
$0
$16,875
-
Membership Dues
$0
$0
-
Investments
$89,470
$71,727
-20%
Other
$1,708,144
$1,594,247
-7%
Total Revenues
$6,826,356
$6,966,573
+2%
Expenses
2023
2024
Change
Grants
$1,752,631
$1,292,025
-26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,968,019
$4,997,616
+1%
Fees to Service Providers
$546,309
$436,561
-20%
Advertising & Promotion
$30,829
$20,070
-35%
Offices, Occupancy & IT
$818,544
$704,913
-14%
Interest
$208
$3,420
+1544%
Depreciation
$247,523
$237,241
-4%
Other
$284,751
$247,749
-13%
Total Expenses
$8,648,814
$7,939,595
-8%
Net income
2023
2024
Change
Net income
-$1,822,458
-$973,022
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$7,148,886
$6,081,655
-15%
Admin
$1,004,129
$1,176,002
+17%
Fundraising
$495,799
$681,938
+38%
Total Expenses
$8,648,814
$7,939,595
-8%
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