OPEN ARMS SHELTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$541,839
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$333,869
Salaries & Benefits
50%
Grants
40%
Offices, Occupancy & IT
6%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$370,153
$533,841
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7,998
-
Other
$0
$0
-
Total Revenues
$370,153
$541,839
+46%
Expenses
2023
2024
Change
Grants
$0
$135,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,942
$167,329
+28%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,221
$1,324
+8%
Offices, Occupancy & IT
$20,600
$21,217
+3%
Interest
$0
$0
-
Depreciation
$1,526
$1,526
+0%
Other
$3,844
$7,473
+94%
Total Expenses
$158,133
$333,869
+111%
Net income
2023
2024
Change
Net income
+$212,020
+$207,970
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$148,588
$332,343
+124%
Admin
$9,545
$1,526
-84%
Fundraising
$0
$0
-
Total Expenses
$158,133
$333,869
+111%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)