OPERATION CALIFORNIA INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,488,555
Contributions
99%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$4,032,586
Grants
75%
Salaries & Benefits
17%
Offices, Occupancy & IT
3%
Other
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$2,663,214
$3,446,428
+29%
Government Grants
$91,270
$37,679
-59%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,872
$4,448
-79%
Other
$1,000
$0
-100%
Total Revenues
$2,776,356
$3,488,555
+26%
Expenses
2024
2025
Change
Grants
$2,051,223
$3,031,410
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$604,722
$667,483
+10%
Fees to Service Providers
$41,016
$57,296
+40%
Advertising & Promotion
$780
$5,558
+613%
Offices, Occupancy & IT
$112,617
$140,904
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$121,704
$129,935
+7%
Total Expenses
$2,932,062
$4,032,586
+38%
Net income
2024
2025
Change
Net income
-$155,706
-$544,031
-249%
Functional Expenses
Summary
2024
2025
Change
Program
$2,601,739
$3,656,619
+41%
Admin
$177,312
$205,505
+16%
Fundraising
$153,011
$170,462
+11%
Total Expenses
$2,932,062
$4,032,586
+38%
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