ONEOC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,472,205
Government Grants
37%
Contributions
33%
Program Services
18%
Fundraising Events
9%
Investments
1%
Membership Dues
<1%
Other
<1%
Expenses in 2024
$12,491,867
Salaries & Benefits
40%
Fees to Service Providers
24%
Grants
15%
Offices, Occupancy & IT
11%
Other
8%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,304,159
$4,142,486
-34%
Government Grants
$4,978,025
$4,676,141
-6%
Fundraising Events
$0
$1,135,669
-
Program Services
$2,242,669
$2,204,334
-2%
Membership Dues
$101,565
$97,228
-4%
Investments
$224,207
$184,995
-17%
Other
$737,941
$31,352
-96%
Total Revenues
$14,588,566
$12,472,205
-15%
Expenses
2023
2024
Change
Grants
$3,811,018
$1,930,535
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,972,916
$5,054,026
+2%
Fees to Service Providers
$4,821,369
$2,976,247
-38%
Advertising & Promotion
$168,917
$140,234
-17%
Offices, Occupancy & IT
$1,055,915
$1,343,290
+27%
Interest
$0
$0
-
Depreciation
$0
$26,588
-
Other
$1,017,915
$1,020,947
+0%
Total Expenses
$15,848,050
$12,491,867
-21%
Net income
2023
2024
Change
Net income
-$1,259,484
-$19,662
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$14,710,150
$11,097,441
-25%
Admin
$542,056
$784,643
+45%
Fundraising
$595,844
$609,783
+2%
Total Expenses
$15,848,050
$12,491,867
-21%
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