ONE HUNDRED MILES INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,142,361
Contributions
97%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,403,998
Salaries & Benefits
58%
Fees to Service Providers
30%
Offices, Occupancy & IT
6%
Other
4%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,158,259
$1,110,015
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$101,111
$0
-100%
Investments
$6,581
$17,844
+171%
Other
$12,038
$14,502
+20%
Total Revenues
$1,277,989
$1,142,361
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,118,250
$1,393,352
+25%
Fees to Service Providers
$930,702
$711,821
-24%
Advertising & Promotion
$24,508
$2,778
-89%
Offices, Occupancy & IT
$65,000
$154,432
+138%
Interest
$9,920
$9,597
-3%
Depreciation
$18,770
$25,884
+38%
Other
$104,240
$106,134
+2%
Total Expenses
$2,271,390
$2,403,998
+6%
Net income
2023
2024
Change
Net income
-$993,401
-$1,261,637
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$1,999,987
$2,102,152
+5%
Admin
$152,418
$162,910
+7%
Fundraising
$118,985
$138,936
+17%
Total Expenses
$2,271,390
$2,403,998
+6%
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