OPEN DOOR FOUNDATION INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,623,577
Contributions
62%
Other
27%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,412,370
Grants
56%
Fees to Service Providers
25%
Salaries & Benefits
14%
Offices, Occupancy & IT
4%
Other
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,969,910
$2,229,140
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$294,212
$405,194
+38%
Other
$375,692
$989,243
+163%
Total Revenues
$3,639,814
$3,623,577
0%
Expenses
2023
2024
Change
Grants
$1,683,108
$1,347,004
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,413
$339,031
-14%
Fees to Service Providers
$543,220
$611,053
+12%
Advertising & Promotion
$845
$0
-100%
Offices, Occupancy & IT
$85,784
$85,608
0%
Interest
$0
$0
-
Depreciation
$1,304
$978
-25%
Other
$28,541
$28,696
+1%
Total Expenses
$2,739,215
$2,412,370
-12%
Net income
2023
2024
Change
Net income
+$900,599
+$1,211,207
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,790,616
$1,504,209
-16%
Admin
$457,820
$409,390
-11%
Fundraising
$490,779
$498,771
+2%
Total Expenses
$2,739,215
$2,412,370
-12%
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