OneTable (EIN 46-4715368) - Income Statement, 990 Financials

OneTable

NEW YORK, NY, US

•

a.k.a SHABBAT PROJECT INC

•

501(c)(3)

•

EIN

46-4715368

•

https://onetable.org/

•

Professional Societies & Associations

Women Led

BIPOC Led

LGBTQ+ Led

OneTable

NEW YORK, NY, US

•

a.k.a SHABBAT PROJECT INC

•

501(c)(3)

•

EIN

46-4715368

•

https://onetable.org/

•

Professional Societies & Associations

Women Led

BIPOC Led

LGBTQ+ Led

Overview

Programs

990s

Income Statement

Balance Sheet

How to Apply

People

Board & Team

Financials

Financial Trends

Funding

Funders

Grants Received

Grantmaking

Giving Insights

Grantees

Grants Given

Overlap

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Income Statement

Fiscal Year Start:

Jan 1

Revenues in 2024

$9,781,252

Contributions

92%

Program Services

Fundraising Events

Investments

<1%

Government Grants

Membership Dues

Other

Expenses in 2024

$10,696,672

Salaries & Benefits

56%

Other

32%

Fees to Service Providers

Offices, Occupancy & IT

Advertising & Promotion

<1%

Depreciation

<1%

Grants

Benefits to Members

Interest

Revenues

2023

2024

Change

Contributions

$11,954,189

$8,951,564

-25%

Government Grants

Fundraising Events

$325,764

Program Services

$416,061

$408,403

-2%

Membership Dues

Investments

$100,762

$95,521

-5%

Other

-$4,052

-100%

Total Revenues

$12,466,960

$9,781,252

-22%

Expenses

2023

2024

Change

Grants

Benefits to Members

Salaries & Benefits

$4,999,326

$6,030,760

+21%

Fees to Service Providers

$636,031

$764,107

+20%

Advertising & Promotion

$128,318

$70,228

-45%

Offices, Occupancy & IT

$344,876

$402,444

+17%

Interest

Depreciation

$35,415

Other

$3,418,050

$3,393,718

-1%

Total Expenses

$9,526,601

$10,696,672

+12%

Net income

2023

2024

Change

Net income

+$2,940,359

-$915,420

-131%

Functional Expenses

Summary

2023

2024

Change

Program

$7,636,449

$8,284,141

+8%

Admin

$928,565

$1,061,640

+14%

Fundraising

$961,587

$1,350,891

+40%

Total Expenses

$9,526,601

$10,696,672

+12%