ONE BY ONE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$483,396
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$308,789
Fees to Service Providers
49%
Grants
34%
Advertising & Promotion
7%
Other
6%
Offices, Occupancy & IT
2%
Salaries & Benefits
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$493,001
$470,114
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11
$13,282
+120645%
Other
$607
$0
-100%
Total Revenues
$493,619
$483,396
-2%
Expenses
2023
2024
Change
Grants
$146,398
$103,536
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,887
$5,792
-2%
Fees to Service Providers
$275,957
$151,004
-45%
Advertising & Promotion
$2,250
$21,623
+861%
Offices, Occupancy & IT
$5,235
$6,448
+23%
Interest
$0
$0
-
Depreciation
$2,060
$2,060
+0%
Other
$53,348
$18,326
-66%
Total Expenses
$491,135
$308,789
-37%
Net income
2023
2024
Change
Net income
+$2,484
+$174,607
+6929%
Functional Expenses
Summary
2023
2024
Change
Program
$399,758
$231,275
-42%
Admin
$14,606
$14,554
0%
Fundraising
$76,771
$62,960
-18%
Total Expenses
$491,135
$308,789
-37%
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