OPERATION FIRST RESPONSE INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$609,243
Contributions
N/A
Investments
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$694,823
Grants
78%
Salaries & Benefits
14%
Other
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$682,900
$663,646
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$64
$25
-61%
Other
$0
-$54,428
-
Total Revenues
$682,964
$609,243
-11%
Expenses
2023
2024
Change
Grants
$428,700
$539,866
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,424
$96,712
-12%
Fees to Service Providers
$14,899
$15,250
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,339
$18,003
-16%
Interest
$0
$0
-
Depreciation
$2,125
$2,125
+0%
Other
$38,728
$22,867
-41%
Total Expenses
$616,215
$694,823
+13%
Net income
2023
2024
Change
Net income
+$66,749
-$85,580
-228%
Functional Expenses
Summary
2023
2024
Change
Program
$572,622
$657,278
+15%
Admin
$26,456
$24,286
-8%
Fundraising
$17,137
$13,259
-23%
Total Expenses
$616,215
$694,823
+13%
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