OPERATION LIFESHIELD INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$4,318,322
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,330,314
Grants
96%
Fees to Service Providers
2%
Other
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,120,406
$4,316,163
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26
$0
-100%
Other
$4
$2,159
+53875%
Total Revenues
$2,120,436
$4,318,322
+104%
Expenses
2023
2024
Change
Grants
$1,535,023
$4,137,457
+170%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,000
$0
-100%
Fees to Service Providers
$63,700
$72,110
+13%
Advertising & Promotion
$3,474
$22,557
+549%
Offices, Occupancy & IT
$101,868
$33,267
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$50,675
$64,923
+28%
Total Expenses
$1,761,740
$4,330,314
+146%
Net income
2023
2024
Change
Net income
+$358,696
-$11,992
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$1,535,023
$4,137,457
+170%
Admin
$75,895
$99,556
+31%
Fundraising
$150,822
$93,301
-38%
Total Expenses
$1,761,740
$4,330,314
+146%
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