OPERATION BOOTSTRAP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$1,242,847
Contributions
99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,433,391
Other
95%
Offices, Occupancy & IT
2%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$817,917
$1,230,045
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,548
$2,970
-46%
Other
$4,609
$9,832
+113%
Total Revenues
$828,074
$1,242,847
+50%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,700
$8,500
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,297
$33,848
+12%
Interest
$0
$0
-
Depreciation
$24,060
$24,092
+0%
Other
$992,093
$1,366,951
+38%
Total Expenses
$1,054,150
$1,433,391
+36%
Net income
2024
2025
Change
Net income
-$226,076
-$190,544
+16%
Functional Expenses
Summary
2024
2025
Change
Program
$1,015,149
$1,393,216
+37%
Admin
$39,001
$40,175
+3%
Fundraising
$0
$0
-
Total Expenses
$1,054,150
$1,433,391
+36%
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