CHILDREN'S BUREAU OF NEW ORLEANS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,103,013
Government Grants
40%
Contributions
33%
Program Services
26%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,572,752
Salaries & Benefits
83%
Fees to Service Providers
8%
Other
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,101,871
$1,034,150
-6%
Government Grants
$718,025
$1,233,223
+72%
Fundraising Events
$0
$0
-
Program Services
$701,758
$798,789
+14%
Membership Dues
$0
$0
-
Investments
$3,782
$7,100
+88%
Other
$50,203
$29,751
-41%
Total Revenues
$2,575,639
$3,103,013
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,767,492
$2,144,842
+21%
Fees to Service Providers
$166,806
$207,173
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$66,664
$105,154
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$110,682
$115,583
+4%
Total Expenses
$2,111,644
$2,572,752
+22%
Net income
2023
2024
Change
Net income
+$463,995
+$530,261
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$1,631,668
$2,204,613
+35%
Admin
$464,546
$362,125
-22%
Fundraising
$15,430
$6,014
-61%
Total Expenses
$2,111,644
$2,572,752
+22%
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