INNOCENCE PROJECT NEW ORLEANS
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,487,527
Contributions
47%
Government Grants
33%
Fundraising Events
14%
Other
5%
Investments
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,261,295
Salaries & Benefits
70%
Other
20%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,318,454
$1,163,914
-12%
Government Grants
$788,296
$808,648
+3%
Fundraising Events
$33,767
$349,568
+935%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$15,227
$30,024
+97%
Other
$230,477
$135,373
-41%
Total Revenues
$2,386,221
$2,487,527
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,605,182
$1,586,646
-1%
Fees to Service Providers
$67,097
$55,029
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$97,431
$157,376
+62%
Interest
$0
$0
-
Depreciation
$12,296
$12,297
+0%
Other
$575,351
$449,947
-22%
Total Expenses
$2,357,357
$2,261,295
-4%
Net income
2023
2024
Change
Net income
+$28,864
+$226,232
+684%
Functional Expenses
Summary
2023
2024
Change
Program
$1,796,461
$1,698,029
-5%
Admin
$376,421
$389,595
+3%
Fundraising
$184,475
$173,671
-6%
Total Expenses
$2,357,357
$2,261,295
-4%
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