ONEAMERICA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,842,512
Government Grants
49%
Contributions
38%
Program Services
10%
Investments
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$5,218,877
Salaries & Benefits
49%
Grants
20%
Fees to Service Providers
12%
Other
8%
Offices, Occupancy & IT
8%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,565,351
$1,449,014
-59%
Government Grants
$1,231,282
$1,900,291
+54%
Fundraising Events
$1,115
$13,207
+1084%
Program Services
$132,438
$386,990
+192%
Membership Dues
$0
$0
-
Investments
$39,369
$84,741
+115%
Other
$7,432
$8,269
+11%
Total Revenues
$4,976,987
$3,842,512
-23%
Expenses
2023
2024
Change
Grants
$916,463
$1,060,601
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,961,178
$2,570,024
+31%
Fees to Service Providers
$480,319
$635,445
+32%
Advertising & Promotion
$49,738
$65,534
+32%
Offices, Occupancy & IT
$407,874
$416,597
+2%
Interest
$0
$0
-
Depreciation
$15,866
$33,526
+111%
Other
$408,515
$437,150
+7%
Total Expenses
$4,239,953
$5,218,877
+23%
Net income
2023
2024
Change
Net income
+$737,034
-$1,376,365
-287%
Functional Expenses
Summary
2023
2024
Change
Program
$2,764,023
$3,730,719
+35%
Admin
$1,253,710
$1,247,688
0%
Fundraising
$222,220
$240,470
+8%
Total Expenses
$4,239,953
$5,218,877
+23%
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