OPERATION COMPASSION
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$140,323,677
Contributions
>99%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$132,342,005
Grants
98%
Other
1%
Offices, Occupancy & IT
<1%
Salaries & Benefits
<1%
Fees to Service Providers
<1%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$71,668,487
$139,700,082
+95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,253
$0
-100%
Other
$338,489
$623,595
+84%
Total Revenues
$72,027,229
$140,323,677
+95%
Expenses
2023
2024
Change
Grants
$75,838,566
$129,453,982
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,252
$428,542
+11%
Fees to Service Providers
$72,982
$128,494
+76%
Advertising & Promotion
$9,443
$6,500
-31%
Offices, Occupancy & IT
$328,058
$599,871
+83%
Interest
$123,778
$108,003
-13%
Depreciation
$4,696
$22,613
+382%
Other
$1,081,963
$1,594,000
+47%
Total Expenses
$77,845,738
$132,342,005
+70%
Net income
2023
2024
Change
Net income
-$5,818,509
+$7,981,672
-237%
Functional Expenses
Summary
2023
2024
Change
Program
$77,389,029
$131,545,538
+70%
Admin
$356,395
$574,503
+61%
Fundraising
$100,314
$221,964
+121%
Total Expenses
$77,845,738
$132,342,005
+70%
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