One Summit Inc
One Summit Inc
One Summit Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$689,984
Fundraising Events
55%
Contributions
45%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$796,559
Other
53%
Salaries & Benefits
43%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$587,590
$313,369
-47%
Government Grants
$0
$0
-
Fundraising Events
$61,988
$376,615
+508%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$649,578
$689,984
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,995
$343,369
+17%
Fees to Service Providers
$14,783
$18,625
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,201
$10,300
+1%
Interest
$0
$0
-
Depreciation
$2,121
$2,642
+25%
Other
$305,514
$421,623
+38%
Total Expenses
$626,614
$796,559
+27%
Net income
2023
2024
Change
Net income
+$22,964
-$106,575
-564%
Functional Expenses
Summary
2023
2024
Change
Program
$465,664
$677,956
+46%
Admin
$87,251
$63,973
-27%
Fundraising
$73,699
$54,630
-26%
Total Expenses
$626,614
$796,559
+27%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)