OPERATION CARE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,839,938
Contributions
95%
Program Services
3%
Fundraising Events
1%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$1,764,873
Other
50%
Salaries & Benefits
28%
Grants
11%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,334,867
$1,751,225
+31%
Government Grants
$8,699
$0
-100%
Fundraising Events
$88,502
$24,513
-72%
Program Services
$57,272
$63,476
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$5,129
$724
-114%
Total Revenues
$1,484,211
$1,839,938
+24%
Expenses
2023
2024
Change
Grants
$147,178
$194,976
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,145
$499,268
+353%
Fees to Service Providers
$18,970
$27,630
+46%
Advertising & Promotion
$3,067
$5,345
+74%
Offices, Occupancy & IT
$96,889
$111,459
+15%
Interest
$596
$0
-100%
Depreciation
$40,623
$43,405
+7%
Other
$1,023,942
$882,790
-14%
Total Expenses
$1,441,410
$1,764,873
+22%
Net income
2023
2024
Change
Net income
+$42,801
+$75,065
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$1,347,688
$1,659,239
+23%
Admin
$84,437
$96,778
+15%
Fundraising
$9,285
$8,856
-5%
Total Expenses
$1,441,410
$1,764,873
+22%
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