OPERATION PROGRESS FORT WORTH
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$537,122
Contributions
89%
Government Grants
11%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$168,750
Salaries & Benefits
65%
Fees to Service Providers
16%
Other
9%
Grants
9%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$244,788
$476,479
+95%
Government Grants
$683
$59,699
+8641%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,022
$944
-8%
Other
$0
$0
-
Total Revenues
$246,493
$537,122
+118%
Expenses
2023
2024
Change
Grants
$26,070
$14,386
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,396
$110,219
+9%
Fees to Service Providers
$39,247
$27,651
-30%
Advertising & Promotion
$5
$57
+1040%
Offices, Occupancy & IT
$2,767
$1,591
-43%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,699
$14,846
+27%
Total Expenses
$181,184
$168,750
-7%
Net income
2023
2024
Change
Net income
+$65,309
+$368,372
+464%
Functional Expenses
Summary
2023
2024
Change
Program
$90,571
$80,142
-12%
Admin
$50,712
$45,245
-11%
Fundraising
$39,901
$43,363
+9%
Total Expenses
$181,184
$168,750
-7%
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