ONE ARIZONA
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,963,047
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$11,911,764
Other
96%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Salaries & Benefits
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,898,801
$12,959,278
+64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,760
$3,769
+0%
Other
$0
$0
-
Total Revenues
$7,902,561
$12,963,047
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$36,000
$87,000
+142%
Fees to Service Providers
$199,449
$253,192
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$58,994
$136,075
+131%
Interest
$0
$0
-
Depreciation
$94,474
$11,562
-88%
Other
$5,753,832
$11,423,935
+99%
Total Expenses
$6,142,749
$11,911,764
+94%
Net income
2023
2024
Change
Net income
+$1,759,812
+$1,051,283
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$5,548,669
$10,979,216
+98%
Admin
$464,641
$739,242
+59%
Fundraising
$129,439
$193,306
+49%
Total Expenses
$6,142,749
$11,911,764
+94%
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