One Hope United
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$81,344,072
Government Grants
83%
Contributions
10%
Program Services
4%
Other
1%
Investments
1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$81,481,387
Salaries & Benefits
67%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Other
7%
Grants
6%
Depreciation
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,638,877
$8,319,626
-55%
Government Grants
$53,425,628
$67,708,512
+27%
Fundraising Events
$310,611
$251,564
-19%
Program Services
$2,612,230
$3,089,165
+18%
Membership Dues
$0
$0
-
Investments
$543,418
$892,573
+64%
Other
$2,319,429
$1,082,632
-53%
Total Revenues
$77,850,193
$81,344,072
+4%
Expenses
2023
2024
Change
Grants
$4,670,757
$4,936,590
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,116,739
$54,205,468
+8%
Fees to Service Providers
$4,842,942
$7,888,549
+63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,423,988
$7,362,669
+15%
Interest
$0
$0
-
Depreciation
$1,013,058
$1,071,284
+6%
Other
$4,373,750
$6,016,827
+38%
Total Expenses
$71,441,234
$81,481,387
+14%
Net income
2023
2024
Change
Net income
+$6,408,959
-$137,315
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$64,460,110
$72,760,053
+13%
Admin
$6,277,028
$7,799,289
+24%
Fundraising
$704,096
$922,045
+31%
Total Expenses
$71,441,234
$81,481,387
+14%
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