Open Table Ministry Inc
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$771,136
Contributions
N/A
Government Grants
N/A
Fundraising Events
N/A
Investments
N/A
Program Services
N/A
Membership Dues
N/A
Expenses in 2024
$692,685
Salaries & Benefits
51%
Grants
32%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$387,879
$477,897
+23%
Government Grants
$175,990
$180,700
+3%
Fundraising Events
$66,016
$112,874
+71%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,238
$4,289
+92%
Other
-$3,768
-$4,624
+23%
Total Revenues
$628,355
$771,136
+23%
Expenses
2023
2024
Change
Grants
$243,172
$222,277
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,961
$351,264
+21%
Fees to Service Providers
$41,163
$46,133
+12%
Advertising & Promotion
$621
$0
-100%
Offices, Occupancy & IT
$40,725
$51,412
+26%
Interest
$0
$0
-
Depreciation
$1,245
$1,764
+42%
Other
$21,543
$19,835
-8%
Total Expenses
$638,430
$692,685
+8%
Net income
2023
2024
Change
Net income
-$10,075
+$78,451
-879%
Functional Expenses
Summary
2023
2024
Change
Program
$506,631
$523,126
+3%
Admin
$114,961
$160,404
+40%
Fundraising
$16,838
$9,155
-46%
Total Expenses
$638,430
$692,685
+8%
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