OneSky
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,190,855
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$7,032,385
Salaries & Benefits
71%
Grants
14%
Other
8%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,477,165
$6,862,388
+53%
Government Grants
$148,444
$275,556
+86%
Fundraising Events
$179,193
$94,553
-47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,128
$33,458
+107%
Other
$27,164
-$75,100
-376%
Total Revenues
$4,848,094
$7,190,855
+48%
Expenses
2023
2024
Change
Grants
$1,108,662
$972,425
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,451,835
$5,000,662
+244%
Fees to Service Providers
$107,552
$243,103
+126%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$272,641
$256,029
-6%
Interest
$0
$0
-
Depreciation
$16,588
$29,834
+80%
Other
$2,961,114
$530,332
-82%
Total Expenses
$5,918,392
$7,032,385
+19%
Net income
2023
2024
Change
Net income
-$1,070,298
+$158,470
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$4,504,020
$4,989,032
+11%
Admin
$496,723
$780,489
+57%
Fundraising
$917,649
$1,262,864
+38%
Total Expenses
$5,918,392
$7,032,385
+19%
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