LEDE NEW ORLEANS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,053,075
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$482,509
Salaries & Benefits
63%
Other
24%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$369,421
$1,053,075
+185%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$369,421
$1,053,075
+185%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,277
$302,494
+46%
Fees to Service Providers
$17,714
$31,902
+80%
Advertising & Promotion
$3,109
$4,193
+35%
Offices, Occupancy & IT
$26,453
$28,094
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,461
$115,826
-13%
Total Expenses
$387,014
$482,509
+25%
Net income
2023
2024
Change
Net income
-$17,593
+$570,566
-3343%
Functional Expenses
Summary
2023
2024
Change
Program
$387,014
$475,031
+23%
Admin
$0
$7,478
-
Fundraising
$0
$0
-
Total Expenses
$387,014
$482,509
+25%
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