OPENING DOORS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$12,006,367
Government Grants
95%
Contributions
3%
Program Services
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,105,027
Salaries & Benefits
46%
Other
44%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$887,333
$331,321
-63%
Government Grants
$8,600,799
$11,351,993
+32%
Fundraising Events
$0
$0
-
Program Services
$149,759
$214,313
+43%
Membership Dues
$0
$0
-
Investments
$248
$225
-9%
Other
$90,697
$108,515
+20%
Total Revenues
$9,728,836
$12,006,367
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,597,822
$5,617,609
+22%
Fees to Service Providers
$217,166
$501,517
+131%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$459,778
$523,569
+14%
Interest
$0
$2,085
-
Depreciation
$69,030
$84,368
+22%
Other
$4,208,899
$5,375,879
+28%
Total Expenses
$9,552,695
$12,105,027
+27%
Net income
2023
2024
Change
Net income
+$176,141
-$98,660
-156%
Functional Expenses
Summary
2023
2024
Change
Program
$9,334,940
$11,808,510
+26%
Admin
$139,699
$145,667
+4%
Fundraising
$78,056
$150,850
+93%
Total Expenses
$9,552,695
$12,105,027
+27%
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