ONEWORLD HEALTH
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$8,408,931
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$7,525,794
Salaries & Benefits
44%
Other
34%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
4%
Advertising & Promotion
2%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,829,013
$4,466,729
+17%
Government Grants
$0
$0
-
Fundraising Events
$1,789,509
$1,033,026
-42%
Program Services
$2,547,710
$3,421,737
+34%
Membership Dues
$0
$0
-
Investments
$13,238
$34,464
+160%
Other
-$493,121
-$547,025
+11%
Total Revenues
$7,686,349
$8,408,931
+9%
Expenses
2023
2024
Change
Grants
$166,850
$11,012
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,868,496
$3,333,537
+16%
Fees to Service Providers
$563,362
$629,100
+12%
Advertising & Promotion
$733,121
$144,299
-80%
Offices, Occupancy & IT
$585,173
$511,476
-13%
Interest
$2,499
$12,147
+386%
Depreciation
$281,765
$331,067
+17%
Other
$2,640,977
$2,553,156
-3%
Total Expenses
$7,842,243
$7,525,794
-4%
Net income
2023
2024
Change
Net income
-$155,894
+$883,137
-666%
Functional Expenses
Summary
2023
2024
Change
Program
$7,037,688
$6,565,457
-7%
Admin
$542,031
$696,409
+28%
Fundraising
$262,524
$263,928
+1%
Total Expenses
$7,842,243
$7,525,794
-4%
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