OPEN HEARTH INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$3,003,536
Government Grants
64%
Contributions
35%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,141,180
Other
52%
Salaries & Benefits
44%
Depreciation
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,148,630
$1,038,714
-10%
Government Grants
$1,902,439
$1,921,713
+1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,056
$38,159
+15%
Other
$54,340
$4,950
-91%
Total Revenues
$3,138,465
$3,003,536
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,281,455
$1,388,309
+8%
Fees to Service Providers
$28,506
$19,101
-33%
Advertising & Promotion
$39,365
$9,135
-77%
Offices, Occupancy & IT
$33,942
$41,034
+21%
Interest
$0
$0
-
Depreciation
$39,886
$44,384
+11%
Other
$1,589,009
$1,639,217
+3%
Total Expenses
$3,012,163
$3,141,180
+4%
Net income
2023
2024
Change
Net income
+$126,302
-$137,644
-209%
Functional Expenses
Summary
2023
2024
Change
Program
$2,637,606
$2,895,197
+10%
Admin
$253,197
$145,857
-42%
Fundraising
$121,360
$100,126
-17%
Total Expenses
$3,012,163
$3,141,180
+4%
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