OneSight
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$9,029,197
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$11,629,017
Grants
74%
Other
22%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,322,373
$8,430,522
+1%
Government Grants
$0
$20,560
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$517,372
$626,357
+21%
Other
-$462,003
-$48,242
-90%
Total Revenues
$8,377,742
$9,029,197
+8%
Expenses
2023
2024
Change
Grants
$6,524,677
$8,571,394
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,384
$0
-100%
Fees to Service Providers
$175,732
$237,295
+35%
Advertising & Promotion
$84,659
$13,925
-84%
Offices, Occupancy & IT
$168,909
$49,221
-71%
Interest
$0
$0
-
Depreciation
$324,472
$193,233
-40%
Other
$3,313,481
$2,563,949
-23%
Total Expenses
$10,605,314
$11,629,017
+10%
Net income
2023
2024
Change
Net income
-$2,227,572
-$2,599,820
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$9,801,936
$10,768,889
+10%
Admin
$373,823
$117,138
-69%
Fundraising
$429,555
$742,990
+73%
Total Expenses
$10,605,314
$11,629,017
+10%
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