ONE SPIRIT
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,537,048
Contributions
91%
Program Services
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,409,942
Salaries & Benefits
46%
Offices, Occupancy & IT
22%
Other
22%
Depreciation
5%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,270,032
$1,401,316
+10%
Government Grants
$71,697
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$79,416
$128,395
+62%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,641
$7,337
+347%
Total Revenues
$1,422,786
$1,537,048
+8%
Expenses
2023
2024
Change
Grants
$85,947
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$579,569
$646,753
+12%
Fees to Service Providers
$115,748
$63,842
-45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$279,745
$315,462
+13%
Interest
$4,840
$4,300
-11%
Depreciation
$64,791
$66,598
+3%
Other
$378,699
$312,987
-17%
Total Expenses
$1,509,339
$1,409,942
-7%
Net income
2023
2024
Change
Net income
-$86,553
+$127,106
-247%
Functional Expenses
Summary
2023
2024
Change
Program
$1,237,768
$1,202,812
-3%
Admin
$170,960
$129,603
-24%
Fundraising
$100,611
$77,527
-23%
Total Expenses
$1,509,339
$1,409,942
-7%
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