THE ONE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$647,414
Contributions
>99%
Other
<1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$403,810
Other
43%
Depreciation
18%
Salaries & Benefits
17%
Offices, Occupancy & IT
11%
Interest
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$273,966
$642,902
+135%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$60
$45
-25%
Membership Dues
$0
$0
-
Investments
$0
$7
-
Other
$9,000
$4,460
-50%
Total Revenues
$283,026
$647,414
+129%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,331
$68,600
+45%
Fees to Service Providers
$16,056
$6,545
-59%
Advertising & Promotion
$110
$432
+293%
Offices, Occupancy & IT
$25,827
$43,970
+70%
Interest
$23,982
$37,038
+54%
Depreciation
$54,643
$71,699
+31%
Other
$145,762
$175,526
+20%
Total Expenses
$313,711
$403,810
+29%
Net income
2023
2024
Change
Net income
-$30,685
+$243,604
-894%
Functional Expenses
Summary
2023
2024
Change
Program
$311,439
$399,806
+28%
Admin
$0
$0
-
Fundraising
$2,272
$4,004
+76%
Total Expenses
$313,711
$403,810
+29%
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