OPENING DOORS
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$3,922,221
Contributions
92%
Other
4%
Fundraising Events
2%
Investments
2%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$917,838
Other
59%
Salaries & Benefits
21%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$980,723
$3,612,971
+268%
Government Grants
$74,580
$0
-100%
Fundraising Events
$189,523
$86,949
-54%
Program Services
$3,084
$6,173
+100%
Membership Dues
$0
$0
-
Investments
$58,388
$64,842
+11%
Other
$276,872
$151,286
-45%
Total Revenues
$1,583,170
$3,922,221
+148%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$609,164
$189,968
-69%
Fees to Service Providers
$36,222
$48,728
+35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$84,393
$72,006
-15%
Interest
$0
$0
-
Depreciation
$62,621
$66,639
+6%
Other
$130,203
$540,497
+315%
Total Expenses
$922,603
$917,838
-1%
Net income
2023
2024
Change
Net income
+$660,567
+$3,004,383
+355%
Functional Expenses
Summary
2023
2024
Change
Program
$662,299
$641,060
-3%
Admin
$145,712
$162,045
+11%
Fundraising
$114,592
$114,733
+0%
Total Expenses
$922,603
$917,838
-1%
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