OPERATION GIVE BACK
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$999,017
Contributions
91%
Other
6%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$987,945
Other
74%
Salaries & Benefits
18%
Offices, Occupancy & IT
7%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$781,362
$911,382
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,315
$7,790
+6%
Membership Dues
$0
$0
-
Investments
$15,058
$18,617
+24%
Other
$52,096
$61,228
+18%
Total Revenues
$855,831
$999,017
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,912
$175,756
+26%
Fees to Service Providers
$550
$650
+18%
Advertising & Promotion
$3,906
$1,687
-57%
Offices, Occupancy & IT
$61,802
$67,916
+10%
Interest
$0
$0
-
Depreciation
$0
$7,600
-
Other
$590,374
$734,336
+24%
Total Expenses
$796,544
$987,945
+24%
Net income
2023
2024
Change
Net income
+$59,287
+$11,072
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$691,784
$868,046
+25%
Admin
$54,566
$62,718
+15%
Fundraising
$50,194
$57,181
+14%
Total Expenses
$796,544
$987,945
+24%
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