ONE MISSION INC DBA 1MISSION
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,192,679
Contributions
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$2,167,971
Grants
58%
Salaries & Benefits
31%
Offices, Occupancy & IT
6%
Other
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,834,423
$1,753,801
-4%
Government Grants
$0
$0
-
Fundraising Events
$489,491
$444,684
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,836
$1,543
-84%
Other
-$81,285
-$7,349
-91%
Total Revenues
$2,252,465
$2,192,679
-3%
Expenses
2023
2024
Change
Grants
$1,121,526
$1,260,917
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$648,450
$666,930
+3%
Fees to Service Providers
$54,368
$30,135
-45%
Advertising & Promotion
$9,841
$9,509
-3%
Offices, Occupancy & IT
$147,715
$122,833
-17%
Interest
$23,216
$7,804
-66%
Depreciation
$4,399
$3,864
-12%
Other
$70,873
$65,979
-7%
Total Expenses
$2,080,388
$2,167,971
+4%
Net income
2023
2024
Change
Net income
+$172,077
+$24,708
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$1,516,783
$1,633,135
+8%
Admin
$223,905
$201,028
-10%
Fundraising
$339,700
$333,808
-2%
Total Expenses
$2,080,388
$2,167,971
+4%
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