OPERATION KINDNESS
OPERATION KINDNESS
OPERATION KINDNESS
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$18,627,861
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Government Grants
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$15,593,054
Salaries & Benefits
66%
Other
18%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,495,248
$15,180,236
+60%
Government Grants
$0
$748,277
-
Fundraising Events
$990,567
$1,044,846
+5%
Program Services
$1,134,813
$1,313,582
+16%
Membership Dues
$0
$0
-
Investments
$236,598
$370,585
+57%
Other
$54,411
-$29,665
-155%
Total Revenues
$11,911,637
$18,627,861
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,718,150
$10,250,712
+33%
Fees to Service Providers
$533,805
$623,446
+17%
Advertising & Promotion
$77,568
$75,334
-3%
Offices, Occupancy & IT
$610,287
$1,044,888
+71%
Interest
$0
$0
-
Depreciation
$704,504
$869,334
+23%
Other
$1,845,044
$2,729,340
+48%
Total Expenses
$11,489,358
$15,593,054
+36%
Net income
2023
2024
Change
Net income
+$422,279
+$3,034,807
+619%
Functional Expenses
Summary
2023
2024
Change
Program
$9,112,761
$12,428,169
+36%
Admin
$1,120,023
$1,575,546
+41%
Fundraising
$1,256,574
$1,589,339
+26%
Total Expenses
$11,489,358
$15,593,054
+36%
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