OPERATION SHOESTRING INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2025
$1,977,093
Contributions
N/A
Government Grants
N/A
Investments
N/A
Fundraising Events
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2025
$2,018,872
Salaries & Benefits
60%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
10%
Depreciation
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,426,608
$1,456,626
-57%
Government Grants
$207,599
$419,896
+102%
Fundraising Events
$0
$0
-
Program Services
$25,645
$0
-100%
Membership Dues
$0
$0
-
Investments
$71,027
$106,331
+50%
Other
$3,182
-$5,760
-281%
Total Revenues
$3,734,061
$1,977,093
-47%
Expenses
2024
2025
Change
Grants
$301,205
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,345,135
$1,207,955
-10%
Fees to Service Providers
$355,623
$195,964
-45%
Advertising & Promotion
$50
$6,866
+13632%
Offices, Occupancy & IT
$193,120
$200,531
+4%
Interest
$0
$0
-
Depreciation
$164,717
$176,848
+7%
Other
$243,577
$230,708
-5%
Total Expenses
$2,603,427
$2,018,872
-22%
Net income
2024
2025
Change
Net income
+$1,130,634
-$41,779
-104%
Functional Expenses
Summary
2024
2025
Change
Program
$1,903,093
$1,426,291
-25%
Admin
$475,711
$406,683
-15%
Fundraising
$224,623
$185,898
-17%
Total Expenses
$2,603,427
$2,018,872
-22%
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