NEW ORLEANS AND COMPANYPub 78
Pub 78
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$60,956,868
Program Services
65%
Government Grants
30%
Membership Dues
3%
Investments
2%
Other
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$47,271,948
Other
31%
Advertising & Promotion
31%
Salaries & Benefits
30%
Offices, Occupancy & IT
4%
Depreciation
1%
Grants
1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$15,097,661
$18,060,627
+20%
Fundraising Events
$0
$0
-
Program Services
$36,815,781
$39,458,513
+7%
Membership Dues
$1,528,505
$1,724,502
+13%
Investments
$1,750,859
$1,522,762
-13%
Other
$209,503
$190,464
-9%
Total Revenues
$55,402,309
$60,956,868
+10%
Expenses
2023
2024
Change
Grants
$500,000
$500,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,408,346
$14,230,614
+15%
Fees to Service Providers
$277,569
$244,827
-12%
Advertising & Promotion
$14,294,149
$14,545,988
+2%
Offices, Occupancy & IT
$1,575,038
$1,925,057
+22%
Interest
$297,399
$299,054
+1%
Depreciation
$597,142
$659,418
+10%
Other
$12,785,987
$14,866,990
+16%
Total Expenses
$42,735,630
$47,271,948
+11%
Net income
2023
2024
Change
Net income
+$12,666,679
+$13,684,920
+8%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$42,735,630
$47,271,948
+11%
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