ONEGENERATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$14,683,436
Government Grants
47%
Program Services
32%
Contributions
18%
Other
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$14,431,738
Salaries & Benefits
63%
Other
24%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,985,613
$2,660,322
-11%
Government Grants
$4,753,084
$6,964,827
+47%
Fundraising Events
$84,400
$55,988
-34%
Program Services
$3,901,656
$4,637,839
+19%
Membership Dues
$0
$0
-
Investments
$7,418
$129,890
+1651%
Other
$129,880
$234,570
+81%
Total Revenues
$11,862,051
$14,683,436
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,244,988
$9,056,133
+25%
Fees to Service Providers
$416,666
$544,898
+31%
Advertising & Promotion
$17,402
$24,130
+39%
Offices, Occupancy & IT
$700,809
$754,252
+8%
Interest
$21,461
$46,454
+116%
Depreciation
$470,159
$567,173
+21%
Other
$2,252,239
$3,438,698
+53%
Total Expenses
$11,123,724
$14,431,738
+30%
Net income
2023
2024
Change
Net income
+$738,327
+$251,698
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$9,994,127
$13,197,798
+32%
Admin
$1,083,957
$1,230,514
+14%
Fundraising
$45,640
$3,426
-92%
Total Expenses
$11,123,724
$14,431,738
+30%
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