OPERATOR RELIEF FUND INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,357,988
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$2,258,881
Other
65%
Salaries & Benefits
27%
Grants
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,230,000
$2,357,988
+92%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,230,000
$2,357,988
+92%
Expenses
2023
2024
Change
Grants
$0
$75,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,854
$605,291
+668%
Fees to Service Providers
$426
$70,511
+16452%
Advertising & Promotion
$0
$19,467
-
Offices, Occupancy & IT
$1,762
$12,892
+632%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$625,882
$1,475,720
+136%
Total Expenses
$706,924
$2,258,881
+220%
Net income
2023
2024
Change
Net income
+$523,076
+$99,107
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$652,943
$1,918,719
+194%
Admin
$7,634
$217,339
+2747%
Fundraising
$46,347
$122,823
+165%
Total Expenses
$706,924
$2,258,881
+220%
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