Freehold Area Open Door Inc
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,454,983
Contributions
95%
Government Grants
5%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,476,421
Other
84%
Salaries & Benefits
11%
Offices, Occupancy & IT
4%
Grants
1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,372,073
$1,378,652
+0%
Government Grants
$106,562
$76,120
-29%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$209
$211
+1%
Other
$0
$0
-
Total Revenues
$1,478,844
$1,454,983
-2%
Expenses
2023
2024
Change
Grants
$16,239
$18,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,869
$158,635
+14%
Fees to Service Providers
$0
$1,683
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,192
$59,940
+22%
Interest
$0
$0
-
Depreciation
$4,000
$1,862
-53%
Other
$1,296,190
$1,236,301
-5%
Total Expenses
$1,504,490
$1,476,421
-2%
Net income
2023
2024
Change
Net income
-$25,646
-$21,438
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,485,684
$1,454,395
-2%
Admin
$18,806
$22,026
+17%
Fundraising
$0
$0
-
Total Expenses
$1,504,490
$1,476,421
-2%
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