PRESERVATION ALLIANCE OF NEW ORLEANS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,565,257
Government Grants
27%
Contributions
17%
Membership Dues
15%
Investments
13%
Fundraising Events
13%
Other
8%
Program Services
7%
Expenses in 2024
$1,603,328
Salaries & Benefits
53%
Other
28%
Depreciation
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$360,868
$268,942
-25%
Government Grants
$45,855
$425,433
+828%
Fundraising Events
$166,860
$200,969
+20%
Program Services
$107,000
$105,861
-1%
Membership Dues
$224,603
$237,760
+6%
Investments
$199,408
$205,046
+3%
Other
$57,134
$121,246
+112%
Total Revenues
$1,161,728
$1,565,257
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$846,605
$850,367
+0%
Fees to Service Providers
$73,068
$77,522
+6%
Advertising & Promotion
$13,262
$30,390
+129%
Offices, Occupancy & IT
$71,836
$91,780
+28%
Interest
$199
$3,350
+1583%
Depreciation
$90,360
$97,816
+8%
Other
$469,330
$452,103
-4%
Total Expenses
$1,564,660
$1,603,328
+2%
Net income
2023
2024
Change
Net income
-$402,932
-$38,071
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$857,675
$905,322
+6%
Admin
$706,985
$698,006
-1%
Fundraising
$0
$0
-
Total Expenses
$1,564,660
$1,603,328
+2%
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