Logo for "ASCENSION DEPAUL SERVICES"

ASCENSION DEPAUL SERVICES

ASCENSION DEPAUL SERVICES

NEW ORLEANS, LA, US
501(c)(3)
EIN
72-1332678
Regional Funder
Subordinate Organization
Logo for "ASCENSION DEPAUL SERVICES"

ASCENSION DEPAUL SERVICES

NEW ORLEANS, LA, US
501(c)(3)
EIN
72-1332678
Regional Funder
Subordinate Organization

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$9,672,473

Program Services
41%
Contributions
31%
Other
24%
Investments
3%
Fundraising Events
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024

$8,571,466

Salaries & Benefits
44%
Offices, Occupancy & IT
24%
Fees to Service Providers
11%
Depreciation
11%
Other
8%
Interest
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,381,379
$3,033,234
-10%
Government Grants
$281,412
$0
-100%
Fundraising Events
$34,244
$126,140
+268%
Program Services
$4,078,329
$3,968,937
-3%
Membership Dues
$0
$0
-
Investments
$57,205
$268,813
+370%
Other
$2,367,042
$2,275,349
-4%
Total Revenues
$10,199,611
$9,672,473
-5%
Expenses
2023
2024
Change
Grants
$2,589,725
$18,425
-99%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,800,785
$3,754,391
-22%
Fees to Service Providers
$644,843
$967,952
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,018,419
$2,056,291
+2%
Interest
$11,436
$181,725
+1489%
Depreciation
$665,660
$916,123
+38%
Other
$666,935
$676,559
+1%
Total Expenses
$11,397,803
$8,571,466
-25%
Net income
2023
2024
Change
Net income
-$1,198,192
+$1,101,007
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$9,573,602
$6,801,603
-29%
Admin
$1,745,576
$1,718,263
-2%
Fundraising
$78,625
$51,600
-34%
Total Expenses
$11,397,803
$8,571,466
-25%
Income Statement
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