OPEN DOORS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$651,168
Contributions
90%
Other
9%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$671,631
Salaries & Benefits
68%
Other
28%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$494,559
$584,311
+18%
Government Grants
$20,000
$6,000
-70%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$50,806
$60,857
+20%
Total Revenues
$565,365
$651,168
+15%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$290,294
$455,357
+57%
Fees to Service Providers
$13,003
$11,016
-15%
Advertising & Promotion
$686
$2,142
+212%
Offices, Occupancy & IT
$4,332
$15,054
+248%
Interest
$0
$0
-
Depreciation
$1,180
$2,520
+114%
Other
$317,129
$185,542
-41%
Total Expenses
$626,624
$671,631
+7%
Net income
2024
2025
Change
Net income
-$61,259
-$20,463
+67%
Functional Expenses
Summary
2024
2025
Change
Program
$547,514
$546,714
0%
Admin
$57,060
$87,966
+54%
Fundraising
$22,050
$36,951
+68%
Total Expenses
$626,624
$671,631
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)