OPERATION HOMEFRONT INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$43,899,440
Contributions
97%
Investments
2%
Other
1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$44,296,231
Grants
N/A
Salaries & Benefits
N/A
Fees to Service Providers
N/A
Offices, Occupancy & IT
N/A
Other
N/A
Depreciation
N/A
Advertising & Promotion
N/A
Benefits to Members
N/A
Revenues
2023
2024
Change
Contributions
$31,740,515
$42,448,397
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$18,300
$10,700
-42%
Membership Dues
$0
$0
-
Investments
$675,031
$981,611
+45%
Other
$13,328,140
$458,732
-97%
Total Revenues
$45,761,986
$43,899,440
-4%
Expenses
2023
2024
Change
Grants
$22,101,198
$21,772,912
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$12,323,266
$13,404,920
+9%
Fees to Service Providers
$5,837,135
$6,352,166
+9%
Advertising & Promotion
$203,396
$211,346
+4%
Offices, Occupancy & IT
$1,587,961
$1,369,195
-14%
Interest
$2,917
-$58
-102%
Depreciation
$516,125
$416,353
-19%
Other
$1,070,261
$769,397
-28%
Total Expenses
$43,642,259
$44,296,231
+1%
Net income
2023
2024
Change
Net income
+$2,119,727
-$396,791
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$34,146,753
$36,724,201
+8%
Admin
$2,340,444
$3,059,805
+31%
Fundraising
$7,155,062
$4,512,225
-37%
Total Expenses
$43,642,259
$44,296,231
+1%
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