OPERATION HELP INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$773,840
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$573,104
Grants
67%
Salaries & Benefits
20%
Other
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,996,570
$773,389
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$288
$451
+57%
Other
-$63,287
$0
-100%
Total Revenues
$1,933,571
$773,840
-60%
Expenses
2023
2024
Change
Grants
$386,511
$386,568
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,343
$115,542
+4%
Fees to Service Providers
$7,903
$8,873
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,508
$21,974
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,780
$40,147
+416%
Total Expenses
$538,045
$573,104
+7%
Net income
2023
2024
Change
Net income
+$1,395,526
+$200,736
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$475,338
$471,570
-1%
Admin
$53,642
$68,455
+28%
Fundraising
$9,065
$33,079
+265%
Total Expenses
$538,045
$573,104
+7%
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