YOUTH REBUILDING NEW ORLEANS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$143,600
Contributions
83%
Program Services
17%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$177,524
Salaries & Benefits
83%
Offices, Occupancy & IT
10%
Other
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$237,208
$119,258
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,107
$24,342
+21%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$44,728
$0
-100%
Total Revenues
$212,587
$143,600
-32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,358
$147,698
-37%
Fees to Service Providers
$2,400
$0
-100%
Advertising & Promotion
$1,434
$2,757
+92%
Offices, Occupancy & IT
$110,075
$16,885
-85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,696
$10,184
-66%
Total Expenses
$378,963
$177,524
-53%
Net income
2023
2024
Change
Net income
-$166,376
-$33,924
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$293,310
$134,656
-54%
Admin
$85,653
$42,868
-50%
Fundraising
$0
$0
-
Total Expenses
$378,963
$177,524
-53%
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