OPERATION FINALLY HOME
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$11,696,811
Contributions
90%
Government Grants
8%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,083,088
Fees to Service Providers
35%
Grants
35%
Salaries & Benefits
17%
Advertising & Promotion
6%
Other
6%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,335,742
$10,508,409
+66%
Government Grants
$542,401
$965,657
+78%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,927
$108,773
+148%
Other
$401,706
$113,972
-72%
Total Revenues
$7,323,776
$11,696,811
+60%
Expenses
2023
2024
Change
Grants
$3,480,059
$2,493,349
-28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,013,177
$1,171,321
+16%
Fees to Service Providers
$1,653,606
$2,502,468
+51%
Advertising & Promotion
$276,781
$413,110
+49%
Offices, Occupancy & IT
$54,361
$39,086
-28%
Interest
$12,863
$20,574
+60%
Depreciation
$67,958
$47,847
-30%
Other
$359,001
$395,333
+10%
Total Expenses
$6,917,806
$7,083,088
+2%
Net income
2023
2024
Change
Net income
+$405,970
+$4,613,723
+1036%
Functional Expenses
Summary
2023
2024
Change
Program
$4,929,173
$4,082,982
-17%
Admin
$414,275
$623,538
+51%
Fundraising
$1,574,358
$2,376,568
+51%
Total Expenses
$6,917,806
$7,083,088
+2%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)