OPERATION BENJAMIN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$575,274
Contributions
59%
Program Services
41%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$600,237
Fees to Service Providers
49%
Other
43%
Offices, Occupancy & IT
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$228,174
$340,035
+49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$262,710
$235,239
-10%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$490,884
$575,274
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,340
$295,977
+1068%
Advertising & Promotion
$0
$6,431
-
Offices, Occupancy & IT
$17,321
$40,597
+134%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$479,449
$257,232
-46%
Total Expenses
$522,110
$600,237
+15%
Net income
2023
2024
Change
Net income
-$31,226
-$24,963
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$461,747
$487,109
+5%
Admin
$58,516
$58,491
0%
Fundraising
$1,847
$54,637
+2858%
Total Expenses
$522,110
$600,237
+15%
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