OneReef Worldwide Stewardship
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,914,249
Contributions
96%
Government Grants
4%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,608,455
Fees to Service Providers
41%
Salaries & Benefits
39%
Other
12%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,543,107
$1,837,406
+19%
Government Grants
$2,009,530
$67,663
-97%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,027
$7,589
+274%
Other
$53,214
$1,591
-97%
Total Revenues
$3,607,878
$1,914,249
-47%
Expenses
2023
2024
Change
Grants
$72,562
$17,087
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$586,167
$1,013,409
+73%
Fees to Service Providers
$947,943
$1,064,793
+12%
Advertising & Promotion
$6,975
$17,667
+153%
Offices, Occupancy & IT
$110,284
$184,728
+68%
Interest
$0
$2,110
-
Depreciation
$2,871
$0
-100%
Other
$227,458
$308,661
+36%
Total Expenses
$1,954,260
$2,608,455
+33%
Net income
2023
2024
Change
Net income
+$1,653,618
-$694,206
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$1,547,103
$1,848,721
+19%
Admin
$117,218
$286,636
+145%
Fundraising
$289,939
$473,098
+63%
Total Expenses
$1,954,260
$2,608,455
+33%
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