OPERATION HEALING FORCES INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$5,881,587
Contributions
86%
Other
10%
Fundraising Events
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,423,421
Other
48%
Salaries & Benefits
27%
Grants
16%
Offices, Occupancy & IT
8%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,343,121
$5,051,694
+16%
Government Grants
$0
$0
-
Fundraising Events
$250,895
$231,883
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,471
$32,125
+26%
Other
$349,844
$565,885
+62%
Total Revenues
$4,969,331
$5,881,587
+18%
Expenses
2023
2024
Change
Grants
$944,421
$893,761
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,312,160
$1,438,521
+10%
Fees to Service Providers
$54,189
$42,174
-22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$361,605
$428,753
+19%
Interest
$0
$0
-
Depreciation
$11,175
$12,910
+16%
Other
$2,142,110
$2,607,302
+22%
Total Expenses
$4,825,660
$5,423,421
+12%
Net income
2023
2024
Change
Net income
+$143,671
+$458,166
+219%
Functional Expenses
Summary
2023
2024
Change
Program
$4,013,434
$4,359,348
+9%
Admin
$275,864
$390,930
+42%
Fundraising
$536,362
$673,143
+26%
Total Expenses
$4,825,660
$5,423,421
+12%
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