OPERATION NIGHTWATCH INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2025
$396,600
Contributions
93%
Program Services
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$541,156
Salaries & Benefits
61%
Grants
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Depreciation
4%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$1,776,139
$367,496
-79%
Government Grants
$0
$0
-
Fundraising Events
$226,956
$0
-100%
Program Services
$87,573
$22,139
-75%
Membership Dues
$0
$0
-
Investments
$26,000
$6,965
-73%
Other
-$33,984
$0
-100%
Total Revenues
$2,082,684
$396,600
-81%
Expenses
2024
2025
Change
Grants
$485,947
$89,986
-81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,254,066
$332,538
-73%
Fees to Service Providers
$115,086
$26,159
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$209,363
$59,093
-72%
Interest
$0
$0
-
Depreciation
$67,150
$22,224
-67%
Other
$71,903
$11,156
-84%
Total Expenses
$2,203,515
$541,156
-75%
Net income
2024
2025
Change
Net income
-$120,831
-$144,556
-20%
Functional Expenses
Summary
2024
2025
Change
Program
$1,797,461
$439,098
-76%
Admin
$229,503
$56,953
-75%
Fundraising
$176,551
$45,105
-74%
Total Expenses
$2,203,515
$541,156
-75%
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