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OPERATION CARE INTERNATIONAL INC
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OPERATION CARE INTERNATIONAL INC
Dallas, TX, US
•
501(c)3
•
EIN
75-2959602
•
WWW.OPERATIONCAREINTERNATIONAL.ORG
OPERATION CARE INTERNATIONAL INC
Sign up to claim this org
Dallas, TX, US
•
501(c)3
•
EIN
75-2959602
•
WWW.OPERATIONCAREINTERNATIONAL.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jan 1
Revenues in
2024
$1,894,431
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in
2024
$1,975,643
Other
80%
Salaries & Benefits
12%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,375,693
$1,894,431
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,375,693
$1,894,431
-20%
Expenses
2023
2024
Change
Grants
$48,550
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$327,906
$243,637
-26%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,729
$146,906
+28%
Interest
$0
$0
-
Depreciation
$9,105
$9,105
+0%
Other
$1,989,380
$1,575,995
-21%
Total Expenses
$2,489,670
$1,975,643
-21%
Net income
2023
2024
Change
Net income
-$113,977
-$81,212
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$1,959,728
$1,537,216
-22%
Admin
$236,067
$265,529
+12%
Fundraising
$293,875
$172,898
-41%
Total Expenses
$2,489,670
$1,975,643
-21%
Income Statement
