THE OPEN DOOR OF DELTA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$490,648
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$481,423
Salaries & Benefits
43%
Other
36%
Depreciation
8%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$257,575
$466,840
+81%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$359
+5883%
Other
$372,261
$23,449
-94%
Total Revenues
$629,842
$490,648
-22%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$195,630
$204,970
+5%
Fees to Service Providers
$6,491
$22,673
+249%
Advertising & Promotion
$15,538
$18,971
+22%
Offices, Occupancy & IT
$47,196
$25,552
-46%
Interest
$582
$0
-100%
Depreciation
$27,913
$37,103
+33%
Other
$144,530
$172,154
+19%
Total Expenses
$437,880
$481,423
+10%
Net income
2024
2025
Change
Net income
+$191,962
+$9,225
-95%
Functional Expenses
Summary
2024
2025
Change
Program
$299,079
$338,725
+13%
Admin
$102,287
$89,193
-13%
Fundraising
$36,514
$53,505
+47%
Total Expenses
$437,880
$481,423
+10%
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