OPERATION PRIDE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,589,926
Contributions
81%
Government Grants
13%
Investments
6%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,345,789
Other
95%
Salaries & Benefits
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,017,784
$1,287,386
-36%
Government Grants
$220,297
$198,751
-10%
Fundraising Events
$0
$0
-
Program Services
$1,225
$0
-100%
Membership Dues
$0
$0
-
Investments
$7,831
$89,043
+1037%
Other
$6,643
$14,746
+122%
Total Revenues
$2,253,780
$1,589,926
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,219
$56,667
+1%
Fees to Service Providers
$2,348
$8,882
+278%
Advertising & Promotion
$2,832
$790
-72%
Offices, Occupancy & IT
$2,867
$1,562
-46%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,736,247
$1,277,888
-26%
Total Expenses
$1,800,513
$1,345,789
-25%
Net income
2023
2024
Change
Net income
+$453,267
+$244,137
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$1,796,537
$1,334,296
-26%
Admin
$3,976
$11,493
+189%
Fundraising
$0
$0
-
Total Expenses
$1,800,513
$1,345,789
-25%
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