ONE MILLION DEGREES
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$7,169,376
Contributions
N/A
Investments
N/A
Fundraising Events
N/A
Government Grants
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$8,559,848
Salaries & Benefits
70%
Fees to Service Providers
14%
Grants
7%
Offices, Occupancy & IT
6%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$24,079,540
$5,167,361
-79%
Government Grants
$1,125,200
$354,555
-68%
Fundraising Events
$497,951
$493,718
-1%
Program Services
$341,442
$313,556
-8%
Membership Dues
$0
$0
-
Investments
$249,178
$1,023,711
+311%
Other
-$141,084
-$183,525
+30%
Total Revenues
$26,152,227
$7,169,376
-73%
Expenses
2023
2024
Change
Grants
$650,718
$612,478
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,741,891
$6,017,876
+27%
Fees to Service Providers
$802,278
$1,231,429
+53%
Advertising & Promotion
$95,952
$50,157
-48%
Offices, Occupancy & IT
$472,924
$494,884
+5%
Interest
$0
$0
-
Depreciation
$0
$3,989
-
Other
$159,589
$149,035
-7%
Total Expenses
$6,923,352
$8,559,848
+24%
Net income
2023
2024
Change
Net income
+$19,228,875
-$1,390,472
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$4,396,453
$5,323,075
+21%
Admin
$1,776,551
$2,180,054
+23%
Fundraising
$750,348
$1,056,719
+41%
Total Expenses
$6,923,352
$8,559,848
+24%
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