NOLA Tree Project

NOLA Tree Project

New Orleans, LA, US
501(c)3
EIN
85-0488807
Single Organization Support

NOLA Tree Project

New Orleans, LA, US
501(c)3
EIN
85-0488807
Single Organization Support

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$203,725

Contributions
84%
Program Services
10%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$300,157

Salaries & Benefits
47%
Other
47%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$290,538
$170,556
-41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,191
$20,596
-7%
Membership Dues
$0
$0
-
Investments
$0
$12,573
-
Other
$0
$0
-
Total Revenues
$312,729
$203,725
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,758
$140,622
+14%
Fees to Service Providers
$3,275
$5,323
+63%
Advertising & Promotion
$7,827
$4,410
-44%
Offices, Occupancy & IT
$8,141
$9,659
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$161,021
$140,143
-13%
Total Expenses
$304,022
$300,157
-1%
Net income
2023
2024
Change
Net income
+$8,707
-$96,432
-1208%
Functional Expenses
Summary
2023
2024
Change
Program
$247,486
$240,119
-3%
Admin
$56,536
$60,038
+6%
Fundraising
$0
$0
-
Total Expenses
$304,022
$300,157
-1%
Income Statement
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