OPEN BOOKS LTD
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,924,289
Contributions
81%
Other
16%
Program Services
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,359,617
Salaries & Benefits
51%
Other
28%
Offices, Occupancy & IT
18%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,912,075
$3,185,325
+9%
Government Grants
$91,879
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$49,669
$73,187
+47%
Membership Dues
$0
$0
-
Investments
$3,975
$19,791
+398%
Other
$567,337
$645,986
+14%
Total Revenues
$3,624,935
$3,924,289
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,602,102
$1,703,648
+6%
Fees to Service Providers
$57,153
$79,524
+39%
Advertising & Promotion
$8,437
$5,330
-37%
Offices, Occupancy & IT
$721,799
$604,085
-16%
Interest
$0
$0
-
Depreciation
$14,255
$27,097
+90%
Other
$725,141
$939,933
+30%
Total Expenses
$3,128,887
$3,359,617
+7%
Net income
2023
2024
Change
Net income
+$496,048
+$564,672
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$2,603,266
$2,782,309
+7%
Admin
$320,349
$416,613
+30%
Fundraising
$205,272
$160,695
-22%
Total Expenses
$3,128,887
$3,359,617
+7%
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