COMMUNITY ONE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,366,457
Contributions
64%
Program Services
23%
Government Grants
7%
Investments
5%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,796,800
Other
60%
Salaries & Benefits
37%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,303,853
$869,721
-62%
Government Grants
$0
$93,433
-
Fundraising Events
$0
$0
-
Program Services
$192,463
$316,380
+64%
Membership Dues
$0
$0
-
Investments
$22,603
$65,600
+190%
Other
$267
$21,323
+7886%
Total Revenues
$2,519,186
$1,366,457
-46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$614,252
$671,761
+9%
Fees to Service Providers
$25,257
$26,109
+3%
Advertising & Promotion
$22,241
$1,560
-93%
Offices, Occupancy & IT
$34,310
$19,126
-44%
Interest
$0
$0
-
Depreciation
$4,357
$1,551
-64%
Other
$426,516
$1,076,693
+152%
Total Expenses
$1,126,933
$1,796,800
+59%
Net income
2023
2024
Change
Net income
+$1,392,253
-$430,343
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$939,580
$1,578,496
+68%
Admin
$178,546
$199,475
+12%
Fundraising
$8,807
$18,829
+114%
Total Expenses
$1,126,933
$1,796,800
+59%
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