OPEN FIELD
OPEN FIELD
OPEN FIELD
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$699,731
Contributions
95%
Other
2%
Fundraising Events
1%
Investments
1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$588,097
Salaries & Benefits
56%
Other
31%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Depreciation
1%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$427,123
$663,162
+55%
Government Grants
$2,888
$0
-100%
Fundraising Events
$10,370
$10,430
+1%
Program Services
$8,062
$3,021
-63%
Membership Dues
$0
$0
-
Investments
$1,269
$8,041
+534%
Other
$42,206
$15,077
-64%
Total Revenues
$491,918
$699,731
+42%
Expenses
2023
2024
Change
Grants
$0
$6,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,382
$329,253
+49%
Fees to Service Providers
$46,055
$46,229
+0%
Advertising & Promotion
$3,026
$1,153
-62%
Offices, Occupancy & IT
$10,424
$13,817
+33%
Interest
$0
$0
-
Depreciation
$6,799
$6,799
+0%
Other
$128,123
$184,846
+44%
Total Expenses
$415,809
$588,097
+41%
Net income
2023
2024
Change
Net income
+$76,109
+$111,634
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$341,342
$492,406
+44%
Admin
$54,235
$58,402
+8%
Fundraising
$20,232
$37,289
+84%
Total Expenses
$415,809
$588,097
+41%
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