Operation Spark
Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$2,527,377
Program Services
31%
Contributions
27%
Government Grants
23%
Other
18%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,565,684
Salaries & Benefits
75%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Other
4%
Depreciation
3%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$968,931
$683,844
-29%
Government Grants
$693,257
$577,699
-17%
Fundraising Events
$0
$0
-
Program Services
$1,121,528
$782,036
-30%
Membership Dues
$0
$0
-
Investments
$4,094
$28,631
+599%
Other
$10,133
$455,167
+4392%
Total Revenues
$2,797,943
$2,527,377
-10%
Expenses
2023
2024
Change
Grants
$21,749
$48,730
+124%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,896,843
$1,932,565
+2%
Fees to Service Providers
$335,878
$210,554
-37%
Advertising & Promotion
$41,413
$7,076
-83%
Offices, Occupancy & IT
$207,368
$192,994
-7%
Interest
$0
$0
-
Depreciation
$70,974
$67,832
-4%
Other
$101,651
$105,933
+4%
Total Expenses
$2,675,876
$2,565,684
-4%
Net income
2023
2024
Change
Net income
+$122,067
-$38,307
-131%
Functional Expenses
Summary
2023
2024
Change
Program
$2,073,282
$2,014,136
-3%
Admin
$528,306
$508,402
-4%
Fundraising
$74,288
$43,146
-42%
Total Expenses
$2,675,876
$2,565,684
-4%
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