PlusOnePlusOnePlusOne
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,634,434
Contributions
90%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,413,905
Grants
75%
Fees to Service Providers
21%
Salaries & Benefits
2%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,426,729
$3,285,778
-4%
Government Grants
$25,400
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$47,737
$348,656
+630%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$3,499,866
$3,634,434
+4%
Expenses
2023
2024
Change
Grants
$3,623,377
$2,561,255
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,139
$75,697
+30%
Fees to Service Providers
$451,369
$714,018
+58%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,077
$5,993
+18%
Interest
-$4,312
$0
-100%
Depreciation
$0
$0
-
Other
$101,859
$56,942
-44%
Total Expenses
$4,235,509
$3,413,905
-19%
Net income
2023
2024
Change
Net income
-$735,643
+$220,529
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$4,126,213
$3,133,586
-24%
Admin
$101,671
$227,444
+124%
Fundraising
$7,625
$52,875
+593%
Total Expenses
$4,235,509
$3,413,905
-19%
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