One Drop Foundation Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$880,037
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$1,375,416
Grants
91%
Fees to Service Providers
8%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$592,037
$947,356
+60%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$145,895
$17,184
-88%
Other
$724,600
-$84,503
-112%
Total Revenues
$1,462,532
$880,037
-40%
Expenses
2023
2024
Change
Grants
$2,826,515
$1,249,985
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$116,606
$113,267
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$480
$973
+103%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$198,604
$11,191
-94%
Total Expenses
$3,142,205
$1,375,416
-56%
Net income
2023
2024
Change
Net income
-$1,679,673
-$495,379
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$3,012,463
$1,256,889
-58%
Admin
$34,132
$39,985
+17%
Fundraising
$95,610
$78,542
-18%
Total Expenses
$3,142,205
$1,375,416
-56%
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