One Vision
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$30,970,601
Program Services
70%
Other
25%
Government Grants
3%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$27,911,453
Salaries & Benefits
66%
Fees to Service Providers
13%
Other
9%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$382,999
$498,365
+30%
Government Grants
$921,565
$946,838
+3%
Fundraising Events
$0
$0
-
Program Services
$22,188,420
$21,528,627
-3%
Membership Dues
$0
$0
-
Investments
$234,387
$190,315
-19%
Other
$2,336,640
$7,806,456
+234%
Total Revenues
$26,064,011
$30,970,601
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$16,930,517
$18,520,593
+9%
Fees to Service Providers
$3,702,493
$3,742,950
+1%
Advertising & Promotion
$141,150
$0
-100%
Offices, Occupancy & IT
$1,187,331
$895,581
-25%
Interest
$721,777
$741,405
+3%
Depreciation
$1,330,155
$1,404,021
+6%
Other
$1,817,612
$2,606,903
+43%
Total Expenses
$25,831,035
$27,911,453
+8%
Net income
2023
2024
Change
Net income
+$232,976
+$3,059,148
+1213%
Functional Expenses
Summary
2023
2024
Change
Program
$19,911,062
$20,806,038
+4%
Admin
$5,519,550
$6,628,843
+20%
Fundraising
$400,423
$476,572
+19%
Total Expenses
$25,831,035
$27,911,453
+8%
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