OMPRAKASH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$8,195,888
Contributions
96%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,698,687
Grants
94%
Salaries & Benefits
3%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,325,104
$7,866,109
+82%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$259,806
$329,779
+27%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,584,910
$8,195,888
+79%
Expenses
2023
2024
Change
Grants
$4,517,825
$7,202,522
+59%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,868
$211,061
+101%
Fees to Service Providers
$161,797
$169,505
+5%
Advertising & Promotion
$1,771
$2,356
+33%
Offices, Occupancy & IT
$114,788
$109,860
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,982
$3,383
-58%
Total Expenses
$4,909,031
$7,698,687
+57%
Net income
2023
2024
Change
Net income
-$324,121
+$497,201
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$4,692,978
$7,426,740
+58%
Admin
$216,053
$271,947
+26%
Fundraising
$0
$0
-
Total Expenses
$4,909,031
$7,698,687
+57%
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