ONEEIGHTY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,423,140
Government Grants
54%
Program Services
36%
Contributions
7%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,601,434
Salaries & Benefits
63%
Other
24%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$487,364
$650,215
+33%
Government Grants
$2,573,572
$5,088,399
+98%
Fundraising Events
$0
$0
-
Program Services
$5,785,990
$3,424,735
-41%
Membership Dues
$0
$0
-
Investments
$26,068
$59,062
+127%
Other
$907,590
$200,729
-78%
Total Revenues
$9,780,584
$9,423,140
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,316,094
$6,675,612
+6%
Fees to Service Providers
$408,916
$560,740
+37%
Advertising & Promotion
$78,455
$78,038
-1%
Offices, Occupancy & IT
$684,399
$567,258
-17%
Interest
$25,964
$15,278
-41%
Depreciation
$127,863
$127,014
-1%
Other
$876,772
$2,577,494
+194%
Total Expenses
$8,518,463
$10,601,434
+24%
Net income
2023
2024
Change
Net income
+$1,262,121
-$1,178,294
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$7,166,318
$8,753,587
+22%
Admin
$1,352,145
$1,847,847
+37%
Fundraising
$0
$0
-
Total Expenses
$8,518,463
$10,601,434
+24%
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