ONETEN COALITION INC

ONETEN COALITION INC

Montclair, NJ, US
501(c)3
EIN
86-1528485
Research Institutes & Public Policy Analysis

ONETEN COALITION INC

Montclair, NJ, US
501(c)3
EIN
86-1528485
Research Institutes & Public Policy Analysis

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$20,128,340

Contributions
83%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024

$30,744,644

Salaries & Benefits
53%
Fees to Service Providers
28%
Offices, Occupancy & IT
12%
Advertising & Promotion
4%
Other
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$40,969,088
$16,714,254
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,762,532
$3,414,086
+94%
Other
$0
$0
-
Total Revenues
$42,731,620
$20,128,340
-53%
Expenses
2023
2024
Change
Grants
$4,940,453
$260,000
-95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,796,990
$16,405,556
-13%
Fees to Service Providers
$13,705,195
$8,478,269
-38%
Advertising & Promotion
$4,696,763
$1,169,060
-75%
Offices, Occupancy & IT
$4,141,624
$3,565,840
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,412,739
$865,919
-39%
Total Expenses
$47,693,764
$30,744,644
-36%
Net income
2023
2024
Change
Net income
-$4,962,144
-$10,616,304
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$37,466,299
$23,491,154
-37%
Admin
$6,856,732
$4,946,564
-28%
Fundraising
$3,370,734
$2,306,926
-32%
Total Expenses
$47,693,764
$30,744,644
-36%
Income Statement
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