YEAR ONE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,793,413
Government Grants
54%
Program Services
34%
Contributions
9%
Fundraising Events
1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$7,774,578
Salaries & Benefits
71%
Other
13%
Grants
5%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$784,714
$740,350
-6%
Government Grants
$3,587,389
$4,208,960
+17%
Fundraising Events
$57,524
$111,816
+94%
Program Services
$2,630,833
$2,651,991
+1%
Membership Dues
$0
$0
-
Investments
$4,591
$5,571
+21%
Other
$97,147
$74,725
-23%
Total Revenues
$7,162,198
$7,793,413
+9%
Expenses
2023
2024
Change
Grants
$366,183
$395,111
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,071,131
$5,551,881
+9%
Fees to Service Providers
$211,631
$259,332
+23%
Advertising & Promotion
$50,781
$87,208
+72%
Offices, Occupancy & IT
$348,032
$384,217
+10%
Interest
$13,744
$12,303
-10%
Depreciation
$93,803
$85,245
-9%
Other
$984,795
$999,281
+1%
Total Expenses
$7,140,100
$7,774,578
+9%
Net income
2023
2024
Change
Net income
+$22,098
+$18,835
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$5,862,907
$6,416,047
+9%
Admin
$909,419
$988,126
+9%
Fundraising
$367,774
$370,405
+1%
Total Expenses
$7,140,100
$7,774,578
+9%
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