Operation Warm Inc
Income Statement
Fiscal Year Start:
Apr 1
Revenues in 2025
$69,238,729
Contributions
96%
Government Grants
3%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$65,941,740
Other
90%
Salaries & Benefits
9%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$64,773,313
$66,281,163
+2%
Government Grants
$1,474,170
$2,259,779
+53%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$413,927
$697,787
+69%
Other
$56,056
$0
-100%
Total Revenues
$66,717,466
$69,238,729
+4%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,820,225
$5,762,516
+20%
Fees to Service Providers
$225,926
$280,065
+24%
Advertising & Promotion
$210,755
$208,065
-1%
Offices, Occupancy & IT
$490,108
$566,419
+16%
Interest
$0
$0
-
Depreciation
$2,234
$1,285
-42%
Other
$57,486,789
$59,123,390
+3%
Total Expenses
$63,236,037
$65,941,740
+4%
Net income
2024
2025
Change
Net income
+$3,481,429
+$3,296,989
-5%
Functional Expenses
Summary
2024
2025
Change
Program
$60,572,956
$62,761,081
+4%
Admin
$691,530
$962,271
+39%
Fundraising
$1,971,551
$2,218,388
+13%
Total Expenses
$63,236,037
$65,941,740
+4%
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