ONE22 INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,697,827
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Investments
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2024
$4,220,847
Salaries & Benefits
44%
Other
39%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,562,750
$3,105,185
-13%
Government Grants
$162,000
$360,480
+123%
Fundraising Events
$0
$0
-
Program Services
$613,738
$142,944
-77%
Membership Dues
$0
$0
-
Investments
$46,395
$91,066
+96%
Other
-$1,134
-$1,848
+63%
Total Revenues
$4,383,749
$3,697,827
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,733,878
$1,836,625
+6%
Fees to Service Providers
$109,254
$284,891
+161%
Advertising & Promotion
$175,654
$0
-100%
Offices, Occupancy & IT
$435,431
$434,379
0%
Interest
$0
$0
-
Depreciation
$14,122
$9,346
-34%
Other
$1,637,947
$1,655,606
+1%
Total Expenses
$4,106,286
$4,220,847
+3%
Net income
2023
2024
Change
Net income
+$277,463
-$523,020
-289%
Functional Expenses
Summary
2023
2024
Change
Program
$2,968,037
$3,156,891
+6%
Admin
$739,985
$667,201
-10%
Fundraising
$398,264
$396,755
0%
Total Expenses
$4,106,286
$4,220,847
+3%
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