OPEN TO DEBATE FOUNDATION
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,464,253
Contributions
99%
Program Services
1%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,818,574
Salaries & Benefits
52%
Other
18%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Advertising & Promotion
5%
Grants
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,836,959
$4,411,989
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$71,859
$48,172
-33%
Membership Dues
$0
$0
-
Investments
$1,099
$1,334
+21%
Other
$6,043
$2,758
-54%
Total Revenues
$2,915,960
$4,464,253
+53%
Expenses
2023
2024
Change
Grants
$0
$27,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,355,944
$1,992,288
+47%
Fees to Service Providers
$326,218
$477,077
+46%
Advertising & Promotion
$119,617
$183,032
+53%
Offices, Occupancy & IT
$520,368
$424,389
-18%
Interest
$5,565
$5,844
+5%
Depreciation
$26,408
$19,390
-27%
Other
$643,967
$689,054
+7%
Total Expenses
$2,998,087
$3,818,574
+27%
Net income
2023
2024
Change
Net income
-$82,127
+$645,679
-886%
Functional Expenses
Summary
2023
2024
Change
Program
$2,528,350
$3,269,781
+29%
Admin
$238,652
$310,178
+30%
Fundraising
$231,085
$238,615
+3%
Total Expenses
$2,998,087
$3,818,574
+27%
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