ONE BISTRO INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$286,216
Program Services
N/A
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$304,647
Salaries & Benefits
52%
Offices, Occupancy & IT
22%
Fees to Service Providers
14%
Other
6%
Depreciation
2%
Benefits to Members
2%
Advertising & Promotion
1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$170,980
$181,673
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$158,031
$217,031
+37%
Membership Dues
$0
$0
-
Investments
$600
$5,369
+795%
Other
$6,743
-$117,857
-1848%
Total Revenues
$336,354
$286,216
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$5,950
-
Salaries & Benefits
$108,837
$158,914
+46%
Fees to Service Providers
$14,625
$43,924
+200%
Advertising & Promotion
$5,912
$3,494
-41%
Offices, Occupancy & IT
$85,302
$67,351
-21%
Interest
$0
$0
-
Depreciation
$5,091
$7,250
+42%
Other
$119,779
$17,764
-85%
Total Expenses
$339,546
$304,647
-10%
Net income
2023
2024
Change
Net income
-$3,192
-$18,431
-477%
Functional Expenses
Summary
2023
2024
Change
Program
$295,877
$304,647
+3%
Admin
$43,669
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$339,546
$304,647
-10%
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