OPEN ARMS ADOPTIONS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,254,318
Program Services
84%
Other
9%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,541,313
Salaries & Benefits
62%
Other
22%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Interest
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$131,335
$92,891
-29%
Government Grants
$0
$0
-
Fundraising Events
$10,774
$0
-100%
Program Services
$1,153,350
$1,052,731
-9%
Membership Dues
$0
$0
-
Investments
$0
$860
-
Other
$100,533
$107,836
+7%
Total Revenues
$1,395,992
$1,254,318
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$955,714
$960,122
+0%
Fees to Service Providers
$107,199
$67,025
-37%
Advertising & Promotion
$39,307
$79,692
+103%
Offices, Occupancy & IT
$72,210
$68,167
-6%
Interest
$13,039
$17,809
+37%
Depreciation
$15,656
$4,999
-68%
Other
$394,055
$343,499
-13%
Total Expenses
$1,597,180
$1,541,313
-3%
Net income
2023
2024
Change
Net income
-$201,188
-$286,995
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$1,308,259
$1,269,870
-3%
Admin
$229,909
$209,313
-9%
Fundraising
$59,012
$62,130
+5%
Total Expenses
$1,597,180
$1,541,313
-3%
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