OPEN DOOR OUTREACH CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,324,852
Contributions
70%
Other
29%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,231,752
Other
66%
Salaries & Benefits
25%
Depreciation
3%
Interest
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$774,998
$933,638
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$11,886
$13,351
+12%
Other
$416,698
$377,863
-9%
Total Revenues
$1,203,582
$1,324,852
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,549
$313,953
+8%
Fees to Service Providers
$826,260
$10,737
-99%
Advertising & Promotion
$10,400
$2,312
-78%
Offices, Occupancy & IT
$22,999
$26,672
+16%
Interest
$0
$31,723
-
Depreciation
$29,051
$36,224
+25%
Other
$59,495
$810,131
+1262%
Total Expenses
$1,239,754
$1,231,752
-1%
Net income
2023
2024
Change
Net income
-$36,172
+$93,100
-357%
Functional Expenses
Summary
2023
2024
Change
Program
$882,059
$1,081,434
+23%
Admin
$78,896
$149,162
+89%
Fundraising
$278,799
$1,156
-100%
Total Expenses
$1,239,754
$1,231,752
-1%
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