Operation BBQ Relief
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$17,009,378
Contributions
N/A
Government Grants
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$11,516,140
Salaries & Benefits
32%
Other
31%
Grants
15%
Offices, Occupancy & IT
11%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,867,461
$9,293,442
+224%
Government Grants
$1,879,669
$6,744,954
+259%
Fundraising Events
$109,014
$150,202
+38%
Program Services
$34,063
$1,568,694
+4505%
Membership Dues
$0
$0
-
Investments
$252,744
$147,329
-42%
Other
-$6,481
-$895,243
+13713%
Total Revenues
$5,136,470
$17,009,378
+231%
Expenses
2023
2024
Change
Grants
$1,132,497
$1,779,079
+57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,367,103
$3,640,184
+8%
Fees to Service Providers
$353,952
$424,760
+20%
Advertising & Promotion
$78,238
$219,009
+180%
Offices, Occupancy & IT
$987,679
$1,288,816
+30%
Interest
$0
$0
-
Depreciation
$474,986
$575,568
+21%
Other
$1,272,704
$3,588,724
+182%
Total Expenses
$7,667,159
$11,516,140
+50%
Net income
2023
2024
Change
Net income
-$2,530,689
+$5,493,238
-317%
Functional Expenses
Summary
2023
2024
Change
Program
$5,566,665
$9,303,243
+67%
Admin
$1,078,028
$1,173,669
+9%
Fundraising
$1,022,466
$1,039,228
+2%
Total Expenses
$7,667,159
$11,516,140
+50%
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