NEW ORLEANS MISSION INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$11,977,807
Program Services
75%
Contributions
19%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$11,557,595
Other
73%
Salaries & Benefits
20%
Offices, Occupancy & IT
3%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$2,574,868
$2,269,918
-12%
Government Grants
$0
$0
-
Fundraising Events
$1,203,209
$653,219
-46%
Program Services
$6,803,185
$8,972,480
+32%
Membership Dues
$0
$0
-
Investments
$30,628
$82,190
+168%
Other
$25,602
$0
-100%
Total Revenues
$10,637,492
$11,977,807
+13%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,512,040
$2,276,437
-9%
Fees to Service Providers
$47,864
$43,716
-9%
Advertising & Promotion
$31,979
$35,995
+13%
Offices, Occupancy & IT
$336,014
$380,343
+13%
Interest
$22,309
$14,394
-35%
Depreciation
$271,907
$313,039
+15%
Other
$7,793,691
$8,493,671
+9%
Total Expenses
$11,015,804
$11,557,595
+5%
Net income
2024
2025
Change
Net income
-$378,312
+$420,212
-211%
Functional Expenses
Summary
2024
2025
Change
Program
$9,718,179
$10,680,934
+10%
Admin
$834,097
$542,323
-35%
Fundraising
$463,528
$334,338
-28%
Total Expenses
$11,015,804
$11,557,595
+5%
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