OPEN DOORS KALAMAZOO
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,176,013
Contributions
49%
Program Services
42%
Investments
5%
Fundraising Events
3%
Other
1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,853,187
Salaries & Benefits
46%
Offices, Occupancy & IT
21%
Other
20%
Depreciation
9%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,532,529
$572,173
-63%
Government Grants
$0
$0
-
Fundraising Events
$24,155
$33,412
+38%
Program Services
$516,929
$493,195
-5%
Membership Dues
$0
$0
-
Investments
$20,614
$64,194
+211%
Other
$6,229
$13,039
+109%
Total Revenues
$2,100,456
$1,176,013
-44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$996,173
$855,040
-14%
Fees to Service Providers
$102,633
$72,630
-29%
Advertising & Promotion
$8,144
$1,608
-80%
Offices, Occupancy & IT
$415,204
$391,926
-6%
Interest
$0
$40
-
Depreciation
$156,921
$158,236
+1%
Other
$130,798
$373,707
+186%
Total Expenses
$1,809,873
$1,853,187
+2%
Net income
2023
2024
Change
Net income
+$290,583
-$677,174
-333%
Functional Expenses
Summary
2023
2024
Change
Program
$1,442,267
$1,493,249
+4%
Admin
$265,043
$246,615
-7%
Fundraising
$102,563
$113,323
+10%
Total Expenses
$1,809,873
$1,853,187
+2%
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