Arts Council of New Orleans
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,694,956
Contributions
63%
Program Services
21%
Investments
8%
Government Grants
7%
Membership Dues
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$3,433,868
Fees to Service Providers
37%
Salaries & Benefits
26%
Grants
16%
Other
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,614,508
$2,329,889
+44%
Government Grants
$261,252
$252,500
-3%
Fundraising Events
$0
$0
-
Program Services
$866,928
$790,705
-9%
Membership Dues
$17,029
$14,661
-14%
Investments
$261,785
$307,201
+17%
Other
$28,576
$0
-100%
Total Revenues
$3,050,078
$3,694,956
+21%
Expenses
2023
2024
Change
Grants
$559,048
$563,415
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$733,792
$896,436
+22%
Fees to Service Providers
$0
$1,272,676
-
Advertising & Promotion
$25,933
$49,725
+92%
Offices, Occupancy & IT
$159,847
$227,990
+43%
Interest
$0
$0
-
Depreciation
$27,094
$27,495
+1%
Other
$1,381,318
$396,131
-71%
Total Expenses
$2,887,032
$3,433,868
+19%
Net income
2023
2024
Change
Net income
+$163,046
+$261,088
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$2,453,814
$2,972,998
+21%
Admin
$349,861
$159,296
-54%
Fundraising
$83,357
$301,574
+262%
Total Expenses
$2,887,032
$3,433,868
+19%
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