OPERATION SMILE INC
OPERATION SMILE INC
OPERATION SMILE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$100,350,855
Contributions
95%
Investments
4%
Fundraising Events
<1%
Program Services
<1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$97,320,485
Advertising & Promotion
23%
Grants
20%
Salaries & Benefits
20%
Other
19%
Fees to Service Providers
12%
Offices, Occupancy & IT
5%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$91,405,011
$95,243,344
+4%
Government Grants
$0
$0
-
Fundraising Events
$968,287
$527,968
-45%
Program Services
$366,665
$343,702
-6%
Membership Dues
$0
$0
-
Investments
$2,532,213
$3,981,592
+57%
Other
-$205,987
$254,249
-223%
Total Revenues
$95,066,189
$100,350,855
+6%
Expenses
2023
2024
Change
Grants
$16,044,204
$19,868,691
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,289,486
$19,740,692
+8%
Fees to Service Providers
$10,195,705
$11,253,251
+10%
Advertising & Promotion
$22,992,540
$22,196,620
-3%
Offices, Occupancy & IT
$4,985,792
$5,102,189
+2%
Interest
$12,508
$7,055
-44%
Depreciation
$1,218,516
$968,088
-21%
Other
$14,109,105
$18,183,899
+29%
Total Expenses
$87,847,856
$97,320,485
+11%
Net income
2023
2024
Change
Net income
+$7,218,333
+$3,030,370
-58%
Functional Expenses
Summary
2023
2024
Change
Program
$55,339,792
$62,774,729
+13%
Admin
$9,314,479
$9,609,870
+3%
Fundraising
$23,193,585
$24,935,886
+8%
Total Expenses
$87,847,856
$97,320,485
+11%
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