OPENING ACT INC
OPENING ACT INC
OPENING ACT INC
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2024
$1,121,529
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$1,312,205
Salaries & Benefits
75%
Fees to Service Providers
15%
Other
6%
Offices, Occupancy & IT
2%
Grants
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$909,241
$635,100
-30%
Government Grants
$138,080
$253,455
+84%
Fundraising Events
$203,087
$215,005
+6%
Program Services
$19,425
$10,600
-45%
Membership Dues
$0
$0
-
Investments
$3,804
$8,634
+127%
Other
-$62,152
-$1,265
-98%
Total Revenues
$1,211,485
$1,121,529
-7%
Expenses
2023
2024
Change
Grants
$20,915
$16,990
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,154,921
$987,904
-14%
Fees to Service Providers
$190,627
$199,584
+5%
Advertising & Promotion
$1,005
$3,569
+255%
Offices, Occupancy & IT
$32,623
$21,379
-34%
Interest
$3,712
$0
-100%
Depreciation
$3,120
$2,752
-12%
Other
$75,130
$80,027
+7%
Total Expenses
$1,482,053
$1,312,205
-11%
Net income
2023
2024
Change
Net income
-$270,568
-$190,676
+30%
Functional Expenses
Summary
2023
2024
Change
Program
$983,855
$769,107
-22%
Admin
$197,464
$255,752
+30%
Fundraising
$300,734
$287,346
-4%
Total Expenses
$1,482,053
$1,312,205
-11%
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