One Village Alliance Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2023
$2,546,833
Government Grants
96%
Contributions
4%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2023
$1,062,708
Other
53%
Salaries & Benefits
27%
Offices, Occupancy & IT
18%
Fees to Service Providers
<1%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2022
2023
Change
Contributions
$183,700
$99,741
-46%
Government Grants
$38,580
$2,435,741
+6213%
Fundraising Events
$7,655
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$2,759
-
Other
$0
$8,592
-
Total Revenues
$229,935
$2,546,833
+1008%
Expenses
2022
2023
Change
Grants
$5,049
$5,353
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,983
$291,824
+181%
Fees to Service Providers
$4,088
$6,638
+62%
Advertising & Promotion
$100
$3,193
+3093%
Offices, Occupancy & IT
$6,564
$190,315
+2799%
Interest
$0
$2,363
-
Depreciation
$0
$0
-
Other
$18,719
$563,022
+2908%
Total Expenses
$138,503
$1,062,708
+667%
Net income
2022
2023
Change
Net income
+$91,432
+$1,484,125
+1523%
Functional Expenses
Summary
2022
2023
Change
Program
$47,992
$878,814
+1731%
Admin
$90,511
$183,894
+103%
Fundraising
$0
$0
-
Total Expenses
$138,503
$1,062,708
+667%
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