OPEN DOOR HEALTH CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$10,955,026
Government Grants
50%
Program Services
43%
Other
5%
Investments
1%
Contributions
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,646,761
Salaries & Benefits
65%
Other
14%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$119,998
$135,630
+13%
Government Grants
$4,783,146
$5,468,693
+14%
Fundraising Events
$0
$0
-
Program Services
$3,963,204
$4,671,232
+18%
Membership Dues
$0
$0
-
Investments
$77,521
$159,561
+106%
Other
$37,476
$519,910
+1287%
Total Revenues
$8,981,345
$10,955,026
+22%
Expenses
2023
2024
Change
Grants
$0
$6,800
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,128,816
$6,889,859
+34%
Fees to Service Providers
$753,952
$962,690
+28%
Advertising & Promotion
$55,058
$8,014
-85%
Offices, Occupancy & IT
$706,641
$727,708
+3%
Interest
$0
$0
-
Depreciation
$403,430
$511,531
+27%
Other
$944,001
$1,540,159
+63%
Total Expenses
$7,991,898
$10,646,761
+33%
Net income
2023
2024
Change
Net income
+$989,447
+$308,265
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$4,744,754
$6,175,207
+30%
Admin
$3,247,144
$4,471,554
+38%
Fundraising
$0
$0
-
Total Expenses
$7,991,898
$10,646,761
+33%
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