ONE FAMILY INC
ONE FAMILY INC
ONE FAMILY INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,582,914
Government Grants
47%
Contributions
45%
Fundraising Events
5%
Investments
3%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2025
$2,699,129
Salaries & Benefits
66%
Grants
23%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Other
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$1,272,780
$1,162,139
-9%
Government Grants
$954,503
$1,208,468
+27%
Fundraising Events
$182,227
$116,421
-36%
Program Services
$7,089
$2,883
-59%
Membership Dues
$0
$0
-
Investments
$81,088
$69,335
-14%
Other
$250,061
$23,668
-91%
Total Revenues
$2,747,748
$2,582,914
-6%
Expenses
2024
2025
Change
Grants
$434,640
$610,412
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,771,971
$1,786,868
+1%
Fees to Service Providers
$83,591
$130,647
+56%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$139,655
$95,521
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,205
$75,681
+54%
Total Expenses
$2,479,062
$2,699,129
+9%
Net income
2024
2025
Change
Net income
+$268,686
-$116,215
-143%
Functional Expenses
Summary
2024
2025
Change
Program
$2,064,122
$2,125,369
+3%
Admin
$125,990
$133,304
+6%
Fundraising
$288,950
$440,456
+52%
Total Expenses
$2,479,062
$2,699,129
+9%
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