GREATER NEW ORLEANS EDUCATIONAL TELEVISION FOUNDATION

GREATER NEW ORLEANS EDUCATIONAL TELEVISION FOUNDATION

NEW ORLEANS, LA, US
501(c)(3)
EIN
72-0497926

GREATER NEW ORLEANS EDUCATIONAL TELEVISION FOUNDATION

NEW ORLEANS, LA, US
501(c)(3)
EIN
72-0497926

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024

$5,655,879

Contributions
59%
Program Services
20%
Membership Dues
9%
Government Grants
5%
Fundraising Events
4%
Investments
3%
Other
<1%
Expenses in 2024

$6,067,896

Other
68%
Depreciation
11%
Fees to Service Providers
9%
Salaries & Benefits
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,377,093
$3,353,509
+41%
Government Grants
$250,000
$300,000
+20%
Fundraising Events
$222,810
$208,376
-6%
Program Services
$1,560,051
$1,103,027
-29%
Membership Dues
$483,960
$483,560
0%
Investments
$473,467
$191,774
-59%
Other
-$200,728
$15,633
-108%
Total Revenues
$5,166,653
$5,655,879
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,904,206
$435,327
-77%
Fees to Service Providers
$777,004
$572,248
-26%
Advertising & Promotion
$12,305
$13,436
+9%
Offices, Occupancy & IT
$238,959
$226,708
-5%
Interest
$16,205
$11,110
-31%
Depreciation
$630,611
$663,995
+5%
Other
$2,240,459
$4,145,072
+85%
Total Expenses
$5,819,749
$6,067,896
+4%
Net income
2023
2024
Change
Net income
-$653,096
-$412,017
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$3,675,021
$3,865,158
+5%
Admin
$1,249,855
$1,345,133
+8%
Fundraising
$894,873
$857,605
-4%
Total Expenses
$5,819,749
$6,067,896
+4%
Income Statement
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