OPERATION HAT TRICK INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$879,049
Other
90%
Contributions
7%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$855,768
Grants
61%
Salaries & Benefits
15%
Fees to Service Providers
14%
Other
9%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$97,230
$63,216
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$58,311
$27,407
-53%
Other
$1,224,885
$788,426
-36%
Total Revenues
$1,380,426
$879,049
-36%
Expenses
2024
2025
Change
Grants
$879,204
$521,989
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$126,210
$126,210
+0%
Fees to Service Providers
$95,425
$117,591
+23%
Advertising & Promotion
$25,774
$11,609
-55%
Offices, Occupancy & IT
$1,364
$2,279
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$98,187
$76,090
-23%
Total Expenses
$1,226,164
$855,768
-30%
Net income
2024
2025
Change
Net income
+$154,262
+$23,281
-85%
Functional Expenses
Summary
2024
2025
Change
Program
$1,212,074
$829,233
-32%
Admin
$14,090
$26,535
+88%
Fundraising
$0
$0
-
Total Expenses
$1,226,164
$855,768
-30%
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