UNITY OF GREATER NEW ORLEANS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$39,760,854
Government Grants
98%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$40,272,938
Grants
56%
Other
35%
Salaries & Benefits
8%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$461,317
$530,389
+15%
Government Grants
$35,074,967
$38,919,038
+11%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$107,453
$99,737
-7%
Other
-$186,332
$211,690
-214%
Total Revenues
$35,457,405
$39,760,854
+12%
Expenses
2023
2024
Change
Grants
$20,358,820
$22,453,081
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,726,322
$3,196,738
+17%
Fees to Service Providers
$543,072
$307,869
-43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$194,243
$220,362
+13%
Interest
$25,773
$4,764
-82%
Depreciation
$111,975
$111,790
0%
Other
$11,737,896
$13,978,334
+19%
Total Expenses
$35,698,101
$40,272,938
+13%
Net income
2023
2024
Change
Net income
-$240,696
-$512,084
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$33,656,695
$37,987,072
+13%
Admin
$1,999,362
$2,250,590
+13%
Fundraising
$42,044
$35,276
-16%
Total Expenses
$35,698,101
$40,272,938
+13%
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