OPERATION DAWN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$580,027
Contributions
91%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$419,799
Salaries & Benefits
41%
Grants
36%
Other
23%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$574,893
$530,270
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$43,274
$49,757
+15%
Other
$0
$0
-
Total Revenues
$618,167
$580,027
-6%
Expenses
2024
2025
Change
Grants
$210,518
$149,635
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$166,244
$170,505
+3%
Fees to Service Providers
$650
$3,807
+486%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$146
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$87,971
$95,852
+9%
Total Expenses
$465,529
$419,799
-10%
Net income
2024
2025
Change
Net income
+$152,638
+$160,228
+5%
Functional Expenses
Summary
2024
2025
Change
Program
$409,250
$364,041
-11%
Admin
$40,253
$39,391
-2%
Fundraising
$16,026
$16,367
+2%
Total Expenses
$465,529
$419,799
-10%
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