One Community Now Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$905,592
Government Grants
39%
Fundraising Events
34%
Contributions
15%
Program Services
9%
Investments
2%
Other
1%
Membership Dues
0%
Expenses in 2024
$949,100
Grants
42%
Salaries & Benefits
30%
Other
19%
Depreciation
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$144,906
$138,506
-4%
Government Grants
$1,513,955
$353,639
-77%
Fundraising Events
$238,660
$303,740
+27%
Program Services
$71,399
$79,743
+12%
Membership Dues
$0
$0
-
Investments
$8,755
$19,640
+124%
Other
$26,012
$10,324
-60%
Total Revenues
$2,003,687
$905,592
-55%
Expenses
2023
2024
Change
Grants
$1,088,546
$403,131
-63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,058
$280,753
-20%
Fees to Service Providers
$30,696
$13,695
-55%
Advertising & Promotion
$2,020
$30
-99%
Offices, Occupancy & IT
$24,408
$20,062
-18%
Interest
$0
$0
-
Depreciation
$52,353
$53,496
+2%
Other
$150,524
$177,933
+18%
Total Expenses
$1,700,605
$949,100
-44%
Net income
2023
2024
Change
Net income
+$303,082
-$43,508
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$1,517,345
$837,213
-45%
Admin
$141,765
$111,887
-21%
Fundraising
$41,495
$0
-100%
Total Expenses
$1,700,605
$949,100
-44%
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