THE ONE CAMPAIGN
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$29,460,640
Contributions
90%
Program Services
5%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$30,121,194
Salaries & Benefits
45%
Grants
31%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Other
5%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,165,968
$26,432,227
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,978,563
$1,576,247
-20%
Membership Dues
$0
$0
-
Investments
$440,764
$723,696
+64%
Other
$665,271
$728,470
+9%
Total Revenues
$18,250,566
$29,460,640
+61%
Expenses
2023
2024
Change
Grants
$9,339,530
$9,253,848
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,377,372
$13,408,707
-7%
Fees to Service Providers
$2,763,122
$2,095,954
-24%
Advertising & Promotion
$1,252,073
$595,575
-52%
Offices, Occupancy & IT
$3,537,430
$3,011,272
-15%
Interest
$86,314
$53,545
-38%
Depreciation
$227,755
$150,678
-34%
Other
$1,446,196
$1,551,615
+7%
Total Expenses
$33,029,792
$30,121,194
-9%
Net income
2023
2024
Change
Net income
-$14,779,226
-$660,554
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$27,797,227
$25,021,550
-10%
Admin
$4,551,687
$4,472,820
-2%
Fundraising
$680,878
$626,824
-8%
Total Expenses
$33,029,792
$30,121,194
-9%
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