NEW ORLEANS COUNCIL ON AGING INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,745,213
Government Grants
97%
Contributions
3%
Investments
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,792,681
Other
35%
Grants
32%
Salaries & Benefits
24%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$198,979
-
Government Grants
$6,678,825
$7,512,431
+12%
Fundraising Events
$0
$0
-
Program Services
$7,568
$10,285
+36%
Membership Dues
$0
$0
-
Investments
$3,524
$23,518
+567%
Other
$0
$0
-
Total Revenues
$6,689,917
$7,745,213
+16%
Expenses
2023
2024
Change
Grants
$2,198,957
$2,804,817
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,047,873
$2,098,349
+2%
Fees to Service Providers
$89,741
$433,691
+383%
Advertising & Promotion
$242
$0
-100%
Offices, Occupancy & IT
$295,203
$400,322
+36%
Interest
$0
$0
-
Depreciation
$13,127
$15,318
+17%
Other
$2,138,946
$3,040,184
+42%
Total Expenses
$6,784,089
$8,792,681
+30%
Net income
2023
2024
Change
Net income
-$94,172
-$1,047,468
-1012%
Functional Expenses
Summary
2023
2024
Change
Program
$6,096,320
$8,243,952
+35%
Admin
$687,769
$548,729
-20%
Fundraising
$0
$0
-
Total Expenses
$6,784,089
$8,792,681
+30%
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