ONE PERCENT FOR AMERICA INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$65,994
Program Services
>99%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$3,073,061
Salaries & Benefits
41%
Other
22%
Advertising & Promotion
18%
Offices, Occupancy & IT
15%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,616
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,452
$65,994
+476%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$28,068
$65,994
+135%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$978,869
$1,254,226
+28%
Fees to Service Providers
$54,548
$105,225
+93%
Advertising & Promotion
$485,326
$564,771
+16%
Offices, Occupancy & IT
$520,247
$464,509
-11%
Interest
$225
$4,783
+2026%
Depreciation
$0
$0
-
Other
$196,756
$679,547
+245%
Total Expenses
$2,235,971
$3,073,061
+37%
Net income
2023
2024
Change
Net income
-$2,207,903
-$3,007,067
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$1,935,971
$2,773,061
+43%
Admin
$300,000
$300,000
+0%
Fundraising
$0
$0
-
Total Expenses
$2,235,971
$3,073,061
+37%
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