ONE ARTS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,805,107
Program Services
86%
Government Grants
11%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$1,666,705
Salaries & Benefits
78%
Offices, Occupancy & IT
12%
Other
6%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,769
$61,616
+72%
Government Grants
$132,150
$193,882
+47%
Fundraising Events
$0
$0
-
Program Services
$1,088,984
$1,549,609
+42%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$3,850
$0
-100%
Total Revenues
$1,260,753
$1,805,107
+43%
Expenses
2023
2024
Change
Grants
$460
$785
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$891,922
$1,306,199
+46%
Fees to Service Providers
$39,915
$44,242
+11%
Advertising & Promotion
$7,325
$7,080
-3%
Offices, Occupancy & IT
$158,975
$191,759
+21%
Interest
$0
$0
-
Depreciation
$7,190
$14,347
+100%
Other
$55,363
$102,293
+85%
Total Expenses
$1,161,150
$1,666,705
+44%
Net income
2023
2024
Change
Net income
+$99,603
+$138,402
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$1,123,490
$1,554,694
+38%
Admin
$37,660
$112,011
+197%
Fundraising
$0
$0
-
Total Expenses
$1,161,150
$1,666,705
+44%
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