OneFuture Coachella Valley
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,075,898
Contributions
61%
Program Services
28%
Government Grants
8%
Investments
1%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$3,283,085
Salaries & Benefits
39%
Grants
30%
Fees to Service Providers
23%
Other
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,435,446
$1,882,258
-23%
Government Grants
$35,000
$251,250
+618%
Fundraising Events
$42,308
$27,173
-36%
Program Services
$745,131
$871,495
+17%
Membership Dues
$0
$0
-
Investments
$7,933
$37,785
+376%
Other
$240
$5,937
+2374%
Total Revenues
$3,266,058
$3,075,898
-6%
Expenses
2023
2024
Change
Grants
$399,750
$987,601
+147%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,197,226
$1,290,936
+8%
Fees to Service Providers
$373,189
$766,178
+105%
Advertising & Promotion
$37,013
$26,808
-28%
Offices, Occupancy & IT
$67,514
$43,115
-36%
Interest
$0
$0
-
Depreciation
$8,150
$4,592
-44%
Other
$108,481
$163,855
+51%
Total Expenses
$2,191,323
$3,283,085
+50%
Net income
2023
2024
Change
Net income
+$1,074,735
-$207,187
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$1,891,073
$3,026,636
+60%
Admin
$300,250
$256,449
-15%
Fundraising
$0
$0
-
Total Expenses
$2,191,323
$3,283,085
+50%
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