ONEGOAL
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$28,815,119
Contributions
78%
Program Services
10%
Fundraising Events
5%
Investments
5%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2025
$41,497,549
Salaries & Benefits
77%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$23,204,695
$22,402,246
-3%
Government Grants
$0
$0
-
Fundraising Events
$1,891,032
$1,429,975
-24%
Program Services
$4,470,696
$2,984,151
-33%
Membership Dues
$0
$0
-
Investments
$1,655,353
$1,388,447
-16%
Other
-$446,044
$610,300
-237%
Total Revenues
$30,775,732
$28,815,119
-6%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,439,252
$32,157,253
+13%
Fees to Service Providers
$3,017,496
$2,481,278
-18%
Advertising & Promotion
$368,894
$415,955
+13%
Offices, Occupancy & IT
$2,478,815
$2,439,174
-2%
Interest
$0
$0
-
Depreciation
$368,313
$560,774
+52%
Other
$3,427,446
$3,443,115
+0%
Total Expenses
$38,100,216
$41,497,549
+9%
Net income
2024
2025
Change
Net income
-$7,324,484
-$12,682,430
-73%
Functional Expenses
Summary
2024
2025
Change
Program
$28,162,771
$30,938,737
+10%
Admin
$6,140,789
$6,544,655
+7%
Fundraising
$3,796,656
$4,014,157
+6%
Total Expenses
$38,100,216
$41,497,549
+9%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)