LOUISIANA PAROLE PROJECT INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,590,152
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$2,831,585
Salaries & Benefits
68%
Other
24%
Depreciation
4%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,764,521
$1,985,761
+13%
Government Grants
$810,583
$1,130,564
+39%
Fundraising Events
$197,189
$170,265
-14%
Program Services
$250,742
$236,009
-6%
Membership Dues
$0
$0
-
Investments
$65,198
$74,917
+15%
Other
$2,248
-$7,364
-428%
Total Revenues
$3,090,481
$3,590,152
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,720,689
$1,914,877
+11%
Fees to Service Providers
$86,362
$61,248
-29%
Advertising & Promotion
$20,887
$18,555
-11%
Offices, Occupancy & IT
$62,545
$51,706
-17%
Interest
$0
$0
-
Depreciation
$81,691
$114,856
+41%
Other
$570,253
$670,343
+18%
Total Expenses
$2,542,427
$2,831,585
+11%
Net income
2023
2024
Change
Net income
+$548,054
+$758,567
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$2,284,457
$2,501,485
+10%
Admin
$223,555
$291,709
+30%
Fundraising
$34,415
$38,391
+12%
Total Expenses
$2,542,427
$2,831,585
+11%
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