COALITION TO RESTORE COASTAL LOUISIANA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,559,206
Contributions
66%
Government Grants
29%
Program Services
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,543,050
Salaries & Benefits
51%
Fees to Service Providers
20%
Other
18%
Grants
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,600,186
$1,692,428
+6%
Government Grants
$179,285
$738,268
+312%
Fundraising Events
$0
$0
-
Program Services
$790,454
$66,765
-92%
Membership Dues
$0
$0
-
Investments
$28,338
$46,386
+64%
Other
$6,211
$15,359
+147%
Total Revenues
$2,604,474
$2,559,206
-2%
Expenses
2023
2024
Change
Grants
$77,939
$159,539
+105%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,030,210
$1,296,716
+26%
Fees to Service Providers
$933,074
$518,461
-44%
Advertising & Promotion
$22,306
$30,760
+38%
Offices, Occupancy & IT
$79,007
$69,401
-12%
Interest
$0
$0
-
Depreciation
$1,698
$9,467
+458%
Other
$465,642
$458,706
-1%
Total Expenses
$2,609,876
$2,543,050
-3%
Net income
2023
2024
Change
Net income
-$5,402
+$16,156
-399%
Functional Expenses
Summary
2023
2024
Change
Program
$2,160,226
$1,865,185
-14%
Admin
$195,592
$370,309
+89%
Fundraising
$254,058
$307,556
+21%
Total Expenses
$2,609,876
$2,543,050
-3%
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