ONEHEART
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,535,930
Contributions
58%
Government Grants
21%
Investments
14%
Program Services
4%
Other
3%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$2,682,687
Salaries & Benefits
72%
Offices, Occupancy & IT
17%
Depreciation
8%
Fees to Service Providers
2%
Other
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,030,820
$1,471,751
-28%
Government Grants
$748,596
$527,088
-30%
Fundraising Events
$0
$26,702
-
Program Services
$89,643
$92,057
+3%
Membership Dues
$0
$0
-
Investments
$74,133
$345,640
+366%
Other
$220,970
$72,692
-67%
Total Revenues
$3,164,162
$2,535,930
-20%
Expenses
2023
2024
Change
Grants
$1,452
$900
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,671,304
$1,931,446
+16%
Fees to Service Providers
$31,286
$46,769
+49%
Advertising & Promotion
$5,045
$11,971
+137%
Offices, Occupancy & IT
$407,080
$450,755
+11%
Interest
$0
$0
-
Depreciation
$194,975
$212,154
+9%
Other
$50,577
$28,692
-43%
Total Expenses
$2,361,719
$2,682,687
+14%
Net income
2023
2024
Change
Net income
+$802,443
-$146,757
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$1,931,384
$2,265,722
+17%
Admin
$285,780
$259,263
-9%
Fundraising
$144,555
$157,702
+9%
Total Expenses
$2,361,719
$2,682,687
+14%
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