ONE MISSION INC.
ONE MISSION INC.
ONE MISSION INC.
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$1,631,350
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
$1,537,193
Grants
46%
Salaries & Benefits
31%
Other
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Advertising & Promotion
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$803,764
$1,044,843
+30%
Government Grants
$64,189
$0
-100%
Fundraising Events
$677,955
$648,420
-4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,104
$26,120
+268%
Other
-$85,635
-$88,033
+3%
Total Revenues
$1,467,377
$1,631,350
+11%
Expenses
2023
2024
Change
Grants
$673,132
$713,223
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$414,190
$474,796
+15%
Fees to Service Providers
$103,755
$62,175
-40%
Advertising & Promotion
$57,528
$61,494
+7%
Offices, Occupancy & IT
$118,996
$107,812
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,930
$117,693
+76%
Total Expenses
$1,434,531
$1,537,193
+7%
Net income
2023
2024
Change
Net income
+$32,846
+$94,157
+187%
Functional Expenses
Summary
2023
2024
Change
Program
$969,333
$1,068,182
+10%
Admin
$153,277
$146,997
-4%
Fundraising
$311,921
$322,014
+3%
Total Expenses
$1,434,531
$1,537,193
+7%
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