OPERATION FUEL INCORPORATED
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,530,231
Government Grants
52%
Contributions
48%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,349,213
Grants
64%
Salaries & Benefits
25%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,632,320
$3,589,630
-53%
Government Grants
$2,114,000
$3,896,000
+84%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,848
$44,601
-12%
Other
$0
$0
-
Total Revenues
$9,797,168
$7,530,231
-23%
Expenses
2023
2024
Change
Grants
$6,270,819
$4,703,317
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,233,421
$1,820,695
+48%
Fees to Service Providers
$282,299
$218,163
-23%
Advertising & Promotion
$125,259
$70,066
-44%
Offices, Occupancy & IT
$110,444
$195,565
+77%
Interest
$0
$0
-
Depreciation
$14,896
$51,106
+243%
Other
$292,994
$290,301
-1%
Total Expenses
$8,330,132
$7,349,213
-12%
Net income
2023
2024
Change
Net income
+$1,467,036
+$181,018
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$7,557,809
$6,487,276
-14%
Admin
$335,720
$523,729
+56%
Fundraising
$436,603
$338,208
-23%
Total Expenses
$8,330,132
$7,349,213
-12%
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