ONE CLASSROOM
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$976,469
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$858,971
Grants
73%
Salaries & Benefits
17%
Other
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$193,760
$976,469
+404%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$193,760
$976,469
+404%
Expenses
2023
2024
Change
Grants
$283,055
$628,889
+122%
Benefits to Members
$0
$0
-
Salaries & Benefits
$143,921
$142,693
-1%
Fees to Service Providers
$25,543
$10,160
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,915
$14,274
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,329
$62,955
-12%
Total Expenses
$536,763
$858,971
+60%
Net income
2023
2024
Change
Net income
-$343,003
+$117,498
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$321,105
$656,689
+105%
Admin
$215,658
$202,282
-6%
Fundraising
$0
$0
-
Total Expenses
$536,763
$858,971
+60%
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