THE OPEN DOOR OF INDIANA PENNSYLVANIA
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$3,006,572
Program Services
71%
Contributions
27%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$2,868,588
Salaries & Benefits
71%
Other
11%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2024
2025
Change
Contributions
$591,546
$817,350
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,835,411
$2,126,655
+16%
Membership Dues
$0
$0
-
Investments
$13
$1,013
+7692%
Other
$1,925
$61,554
+3098%
Total Revenues
$2,428,895
$3,006,572
+24%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,997,802
$2,032,230
+2%
Fees to Service Providers
$0
$252,925
-
Advertising & Promotion
$63,880
$0
-100%
Offices, Occupancy & IT
$75,564
$203,773
+170%
Interest
$32,587
$33,306
+2%
Depreciation
$142,220
$16,841
-88%
Other
$379,815
$329,513
-13%
Total Expenses
$2,691,868
$2,868,588
+7%
Net income
2024
2025
Change
Net income
-$262,973
+$137,984
-152%
Functional Expenses
Summary
2024
2025
Change
Program
$2,037,730
$2,041,346
+0%
Admin
$654,138
$827,242
+26%
Fundraising
$0
$0
-
Total Expenses
$2,691,868
$2,868,588
+7%
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