OPERATION RESOLUTE INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,039,539
Contributions
95%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$346,993
Salaries & Benefits
53%
Other
27%
Depreciation
7%
Advertising & Promotion
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$438,059
$989,061
+126%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,239
$18,804
-31%
Other
$0
$31,674
-
Total Revenues
$465,298
$1,039,539
+123%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,478
$184,692
+25%
Fees to Service Providers
$7,400
$12,450
+68%
Advertising & Promotion
$32,095
$16,969
-47%
Offices, Occupancy & IT
$10,584
$12,372
+17%
Interest
$0
$0
-
Depreciation
$10,744
$25,647
+139%
Other
$105,191
$94,863
-10%
Total Expenses
$313,492
$346,993
+11%
Net income
2023
2024
Change
Net income
+$151,806
+$692,546
+356%
Functional Expenses
Summary
2023
2024
Change
Program
$160,516
$189,353
+18%
Admin
$82,223
$92,106
+12%
Fundraising
$70,753
$65,534
-7%
Total Expenses
$313,492
$346,993
+11%
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