OPERATION 300 INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,979,620
Contributions
85%
Other
14%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,648,049
Other
49%
Salaries & Benefits
29%
Offices, Occupancy & IT
15%
Depreciation
5%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,444,559
$1,676,068
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$103,047
$19,345
-81%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$96,566
$284,207
+194%
Total Revenues
$1,644,172
$1,979,620
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$383,045
$471,480
+23%
Fees to Service Providers
$81,469
$42,117
-48%
Advertising & Promotion
$1,251
$0
-100%
Offices, Occupancy & IT
$243,479
$239,333
-2%
Interest
$1,427
$3,778
+165%
Depreciation
$75,337
$89,392
+19%
Other
$747,076
$801,949
+7%
Total Expenses
$1,533,084
$1,648,049
+7%
Net income
2023
2024
Change
Net income
+$111,088
+$331,571
+198%
Functional Expenses
Summary
2023
2024
Change
Program
$1,369,299
$1,393,957
+2%
Admin
$163,785
$103,265
-37%
Fundraising
$0
$150,827
-
Total Expenses
$1,533,084
$1,648,049
+7%
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