OPERATION PAR INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$39,514,435
Government Grants
63%
Program Services
33%
Investments
2%
Other
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$36,149,191
Salaries & Benefits
74%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$700,891
$119,140
-83%
Government Grants
$18,665,243
$24,935,133
+34%
Fundraising Events
$0
$0
-
Program Services
$15,761,985
$13,024,681
-17%
Membership Dues
$0
$0
-
Investments
$549,767
$803,487
+46%
Other
$317,568
$631,994
+99%
Total Revenues
$35,995,454
$39,514,435
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,625,050
$26,881,828
+5%
Fees to Service Providers
$1,207,216
$1,558,240
+29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,389,848
$3,630,813
+7%
Interest
$0
$0
-
Depreciation
$948,889
$936,874
-1%
Other
$2,974,946
$3,141,436
+6%
Total Expenses
$34,145,949
$36,149,191
+6%
Net income
2023
2024
Change
Net income
+$1,849,505
+$3,365,244
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$29,875,370
$31,319,688
+5%
Admin
$4,203,505
$4,750,011
+13%
Fundraising
$67,074
$79,492
+19%
Total Expenses
$34,145,949
$36,149,191
+6%
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