NORTH LOUISIANA ECONOMIC PARTNERSHIP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,740,321
Contributions
76%
Government Grants
20%
Other
5%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,206,404
Salaries & Benefits
60%
Other
26%
Offices, Occupancy & IT
12%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,410,594
$2,072,109
+47%
Government Grants
$507,713
$538,420
+6%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$97,317
$129,792
+33%
Total Revenues
$2,015,624
$2,740,321
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,424,615
$1,324,781
-7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$80,938
$37,959
-53%
Offices, Occupancy & IT
$161,862
$273,618
+69%
Interest
$0
$0
-
Depreciation
$2,261
$5,308
+135%
Other
$644,071
$564,738
-12%
Total Expenses
$2,313,747
$2,206,404
-5%
Net income
2023
2024
Change
Net income
-$298,123
+$533,917
-279%
Functional Expenses
Summary
2023
2024
Change
Program
$2,035,423
$1,906,119
-6%
Admin
$278,064
$300,285
+8%
Fundraising
$260
$0
-100%
Total Expenses
$2,313,747
$2,206,404
-5%
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