ONE PLACE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$2,015,791
Contributions
64%
Government Grants
29%
Investments
5%
Other
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$282,520
Fees to Service Providers
43%
Other
34%
Interest
23%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,050,909
$1,281,237
-38%
Government Grants
$3,833,333
$584,559
-85%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$260,755
$94,995
-64%
Other
$55,000
$55,000
+0%
Total Revenues
$6,199,997
$2,015,791
-67%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$190,126
$121,031
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36
$0
-100%
Interest
$0
$64,975
-
Depreciation
$0
$0
-
Other
$26,761
$96,514
+261%
Total Expenses
$216,923
$282,520
+30%
Net income
2024
2025
Change
Net income
+$5,983,074
+$1,733,271
-71%
Functional Expenses
Summary
2024
2025
Change
Program
$121,439
$66,024
-46%
Admin
$40,316
$109,111
+171%
Fundraising
$55,168
$107,385
+95%
Total Expenses
$216,923
$282,520
+30%
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