ONE FAMILY FUND
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,536,671
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,340,145
Grants
80%
Other
14%
Salaries & Benefits
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,740,667
$5,527,810
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,446
$2,861
-17%
Other
$40,606
$6,000
-85%
Total Revenues
$6,784,719
$5,536,671
-18%
Expenses
2023
2024
Change
Grants
$5,271,830
$4,261,979
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,916
$144,180
-27%
Fees to Service Providers
$13,304
$72,863
+448%
Advertising & Promotion
$4,168
$52,324
+1155%
Offices, Occupancy & IT
$38,028
$50,323
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$289,760
$758,476
+162%
Total Expenses
$5,815,006
$5,340,145
-8%
Net income
2023
2024
Change
Net income
+$969,713
+$196,526
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$63
$4,261,979
+6764946%
Admin
$91,017
$140,811
+55%
Fundraising
$452,096
$937,355
+107%
Total Expenses
$5,815,006
$5,340,145
-8%
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