Operation Second Chance Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$3,004,160
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
$2,171,943
Other
63%
Salaries & Benefits
16%
Depreciation
8%
Grants
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,074,757
$2,816,554
+36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$147,531
$196,582
+33%
Other
$8,410
-$8,976
-207%
Total Revenues
$2,230,698
$3,004,160
+35%
Expenses
2023
2024
Change
Grants
$10,000
$164,140
+1541%
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,276
$339,402
+15%
Fees to Service Providers
$47,870
$87,512
+83%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,083
$26,020
-30%
Interest
$20,861
$14,832
-29%
Depreciation
$156,800
$166,177
+6%
Other
$970,261
$1,373,860
+42%
Total Expenses
$1,537,151
$2,171,943
+41%
Net income
2023
2024
Change
Net income
+$693,547
+$832,217
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,420,586
$2,051,362
+44%
Admin
$106,820
$110,530
+3%
Fundraising
$9,745
$10,051
+3%
Total Expenses
$1,537,151
$2,171,943
+41%
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