OPERATION DIGNITY INC
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$7,624,021
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Investments
N/A
Expenses in 2024
$8,755,045
Salaries & Benefits
53%
Other
34%
Offices, Occupancy & IT
9%
Depreciation
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,178,528
$1,067,917
-9%
Government Grants
$6,314,793
$6,094,106
-3%
Fundraising Events
$0
$0
-
Program Services
$567,397
$470,201
-17%
Membership Dues
$0
$0
-
Investments
$40
$0
-100%
Other
$0
-$8,203
-
Total Revenues
$8,060,758
$7,624,021
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,341,290
$4,643,812
+7%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$530,958
$795,978
+50%
Interest
$121,447
$122,856
+1%
Depreciation
$213,596
$217,846
+2%
Other
$3,132,738
$2,974,553
-5%
Total Expenses
$8,340,029
$8,755,045
+5%
Net income
2023
2024
Change
Net income
-$279,271
-$1,131,024
-305%
Functional Expenses
Summary
2023
2024
Change
Program
$7,432,304
$7,716,117
+4%
Admin
$907,725
$1,038,928
+14%
Fundraising
$0
$0
-
Total Expenses
$8,340,029
$8,755,045
+5%
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