ONE GENERATION AWAY
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$32,455,272
Contributions
98%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$32,457,588
Other
95%
Salaries & Benefits
3%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$27,350,532
$31,882,325
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,025
$42,071
+11%
Other
$507,733
$530,876
+5%
Total Revenues
$27,896,290
$32,455,272
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$809,256
$970,682
+20%
Fees to Service Providers
$119,721
$150,880
+26%
Advertising & Promotion
$78,881
$64,580
-18%
Offices, Occupancy & IT
$323,461
$345,260
+7%
Interest
$0
$0
-
Depreciation
$106,614
$109,739
+3%
Other
$25,887,799
$30,816,447
+19%
Total Expenses
$27,325,732
$32,457,588
+19%
Net income
2023
2024
Change
Net income
+$570,558
-$2,316
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$26,814,757
$31,722,165
+18%
Admin
$328,743
$348,626
+6%
Fundraising
$182,232
$386,797
+112%
Total Expenses
$27,325,732
$32,457,588
+19%
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