ONE ACRE FUND
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$248,204,612
Program Services
N/A
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$230,195,651
Other
62%
Salaries & Benefits
27%
Grants
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$90,490,488
$117,098,637
+29%
Government Grants
$52,028,845
$6,367,806
-88%
Fundraising Events
$856,434
$908,033
+6%
Program Services
$101,685,538
$121,979,763
+20%
Membership Dues
$0
$0
-
Investments
$356,285
$2,076,323
+483%
Other
$771,426
-$225,950
-129%
Total Revenues
$246,189,016
$248,204,612
+1%
Expenses
2023
2024
Change
Grants
$11,924,393
$6,617,979
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,581,447
$62,873,060
-3%
Fees to Service Providers
$5,162,335
$6,216,532
+20%
Advertising & Promotion
$1,268,471
$1,631,140
+29%
Offices, Occupancy & IT
$7,415,416
$6,478,149
-13%
Interest
$2,764,199
$2,714,604
-2%
Depreciation
$1,811,151
$1,835,295
+1%
Other
$132,127,688
$141,828,892
+7%
Total Expenses
$227,055,100
$230,195,651
+1%
Net income
2023
2024
Change
Net income
+$19,133,916
+$18,008,961
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$208,410,333
$212,638,696
+2%
Admin
$10,369,908
$8,243,477
-21%
Fundraising
$8,274,859
$9,313,478
+13%
Total Expenses
$227,055,100
$230,195,651
+1%
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