COMPANY ONE INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$1,733,762
Contributions
79%
Program Services
18%
Government Grants
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,695,395
Salaries & Benefits
52%
Fees to Service Providers
22%
Other
15%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$591,987
$1,365,992
+131%
Government Grants
$582,740
$40,500
-93%
Fundraising Events
$0
$0
-
Program Services
$182,267
$312,154
+71%
Membership Dues
$0
$0
-
Investments
$921
$2,095
+127%
Other
$5,700
$13,021
+128%
Total Revenues
$1,363,615
$1,733,762
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$653,274
$873,790
+34%
Fees to Service Providers
$173,109
$379,461
+119%
Advertising & Promotion
$15,948
$42,147
+164%
Offices, Occupancy & IT
$65,692
$143,892
+119%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$102,474
$256,105
+150%
Total Expenses
$1,010,497
$1,695,395
+68%
Net income
2023
2024
Change
Net income
+$353,118
+$38,367
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$711,022
$1,253,229
+76%
Admin
$153,337
$220,751
+44%
Fundraising
$146,138
$221,415
+52%
Total Expenses
$1,010,497
$1,695,395
+68%
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