ONE LIFE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$542,156
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$549,563
Grants
91%
Salaries & Benefits
6%
Offices, Occupancy & IT
2%
Other
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$461,464
$542,152
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3
$4
+33%
Other
$0
$0
-
Total Revenues
$461,467
$542,156
+17%
Expenses
2023
2024
Change
Grants
$409,104
$499,273
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,400
$33,600
+32%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$276
$0
-100%
Offices, Occupancy & IT
$15,777
$11,830
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,161
$4,860
+54%
Total Expenses
$453,718
$549,563
+21%
Net income
2023
2024
Change
Net income
+$7,749
-$7,407
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$446,878
$538,761
+21%
Admin
$5,570
$9,112
+64%
Fundraising
$1,270
$1,690
+33%
Total Expenses
$453,718
$549,563
+21%
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