ONESHARE INTERNATIONAL
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,140,871
Program Services
99%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,081,342
Benefits to Members
73%
Salaries & Benefits
19%
Offices, Occupancy & IT
4%
Grants
4%
Other
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$350,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,026,175
$9,017,575
+12%
Membership Dues
$0
$0
-
Investments
$49,463
$123,296
+149%
Other
$0
$0
-
Total Revenues
$8,425,638
$9,140,871
+8%
Expenses
2023
2024
Change
Grants
$199,347
$304,502
+53%
Benefits to Members
$5,250,711
$5,863,542
+12%
Salaries & Benefits
$1,263,809
$1,507,016
+19%
Fees to Service Providers
$4,426
$6,809
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$268,525
$316,718
+18%
Interest
$0
$0
-
Depreciation
$2,656
$5,383
+103%
Other
$72,089
$77,372
+7%
Total Expenses
$7,061,563
$8,081,342
+14%
Net income
2023
2024
Change
Net income
+$1,364,075
+$1,059,529
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$6,227,492
$7,090,986
+14%
Admin
$561,984
$663,908
+18%
Fundraising
$272,087
$326,448
+20%
Total Expenses
$7,061,563
$8,081,342
+14%
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