OPEN DOOR HAITI INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$207,432
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$176,841
Other
93%
Salaries & Benefits
6%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$214,742
$207,432
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$214,742
$207,432
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,511
$9,986
-13%
Fees to Service Providers
$95
$323
+240%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,199
$2,680
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$220,364
$163,852
-26%
Total Expenses
$236,169
$176,841
-25%
Net income
2023
2024
Change
Net income
-$21,427
+$30,591
-243%
Functional Expenses
Summary
2023
2024
Change
Program
$224,485
$172,895
-23%
Admin
$11,684
$1,344
-88%
Fundraising
$0
$2,602
-
Total Expenses
$236,169
$176,841
-25%
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