OPERATION RECOVERY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$605,243
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,019,512
Fees to Service Providers
51%
Salaries & Benefits
44%
Other
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,555,314
$602,381
-61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,663
$2,862
-49%
Other
$0
$0
-
Total Revenues
$1,560,977
$605,243
-61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$368,649
$451,012
+22%
Fees to Service Providers
$1,225,617
$519,441
-58%
Advertising & Promotion
$5,522
$8,812
+60%
Offices, Occupancy & IT
$8,280
$10,472
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$62,040
$29,775
-52%
Total Expenses
$1,670,108
$1,019,512
-39%
Net income
2023
2024
Change
Net income
-$109,131
-$414,269
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$1,380,793
$812,317
-41%
Admin
$289,315
$207,195
-28%
Fundraising
$0
$0
-
Total Expenses
$1,670,108
$1,019,512
-39%
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