OPEN DOOR CHRISTIAN SCHOOLS INC
OPEN DOOR CHRISTIAN SCHOOLS INC
OPEN DOOR CHRISTIAN SCHOOLS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,267,078
Program Services
72%
Contributions
24%
Other
2%
Government Grants
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,590,312
Salaries & Benefits
66%
Other
18%
Offices, Occupancy & IT
10%
Depreciation
4%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,991,517
$2,256,561
-68%
Government Grants
$1,485,780
$121,950
-92%
Fundraising Events
$0
$0
-
Program Services
$5,609,272
$6,692,271
+19%
Membership Dues
$0
$0
-
Investments
-$10
$0
-100%
Other
$85,775
$196,296
+129%
Total Revenues
$14,172,334
$9,267,078
-35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,276,335
$4,994,981
+17%
Fees to Service Providers
$323,132
$138,681
-57%
Advertising & Promotion
$41,436
$44,522
+7%
Offices, Occupancy & IT
$690,367
$751,781
+9%
Interest
$28,678
$35,690
+24%
Depreciation
$254,295
$291,057
+14%
Other
$1,195,954
$1,333,600
+12%
Total Expenses
$6,810,197
$7,590,312
+11%
Net income
2023
2024
Change
Net income
+$7,362,137
+$1,676,766
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$5,176,171
$6,041,317
+17%
Admin
$1,355,583
$1,269,946
-6%
Fundraising
$278,443
$279,049
+0%
Total Expenses
$6,810,197
$7,590,312
+11%
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