OPERATION BREAKTHROUGH INC
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$19,549,304
Contributions
44%
Government Grants
28%
Program Services
20%
Fundraising Events
5%
Investments
2%
Other
1%
Membership Dues
0%
Expenses in 2024
$17,722,798
Salaries & Benefits
66%
Offices, Occupancy & IT
14%
Other
6%
Fees to Service Providers
5%
Depreciation
5%
Grants
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$11,210,293
$8,687,087
-23%
Government Grants
$990,118
$5,481,718
+454%
Fundraising Events
$857,346
$885,488
+3%
Program Services
$4,582,992
$3,947,492
-14%
Membership Dues
$0
$0
-
Investments
$193,940
$331,050
+71%
Other
$152,683
$216,469
+42%
Total Revenues
$17,987,372
$19,549,304
+9%
Expenses
2023
2024
Change
Grants
$251,499
$576,463
+129%
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,296,689
$11,762,153
+4%
Fees to Service Providers
$832,879
$908,604
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,035,742
$2,463,968
+21%
Interest
$31,363
$24,892
-21%
Depreciation
$858,630
$871,790
+2%
Other
$913,071
$1,114,928
+22%
Total Expenses
$16,219,873
$17,722,798
+9%
Net income
2023
2024
Change
Net income
+$1,767,499
+$1,826,506
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$13,246,800
$14,986,695
+13%
Admin
$2,112,334
$1,907,757
-10%
Fundraising
$860,739
$828,346
-4%
Total Expenses
$16,219,873
$17,722,798
+9%
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