CLOVER NOLA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$15,546,983
Government Grants
86%
Contributions
11%
Investments
1%
Program Services
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$16,657,142
Salaries & Benefits
62%
Other
25%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,786,039
$1,683,611
-65%
Government Grants
$14,818,535
$13,388,774
-10%
Fundraising Events
$55,936
$20,225
-64%
Program Services
$245,001
$191,672
-22%
Membership Dues
$0
$0
-
Investments
$74,142
$194,057
+162%
Other
$197,479
$68,644
-65%
Total Revenues
$20,177,132
$15,546,983
-23%
Expenses
2023
2024
Change
Grants
$49,849
$10,126
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$9,556,315
$10,296,092
+8%
Fees to Service Providers
$1,691,820
$1,046,985
-38%
Advertising & Promotion
$163,458
$67,348
-59%
Offices, Occupancy & IT
$702,463
$712,309
+1%
Interest
$4,802
$0
-100%
Depreciation
$374,716
$417,307
+11%
Other
$4,803,268
$4,106,975
-14%
Total Expenses
$17,346,691
$16,657,142
-4%
Net income
2023
2024
Change
Net income
+$2,830,441
-$1,110,159
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$14,669,671
$13,803,125
-6%
Admin
$2,232,084
$2,366,306
+6%
Fundraising
$444,936
$487,711
+10%
Total Expenses
$17,346,691
$16,657,142
-4%
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