OPEN DOOR MINISTRIES OF HIGH POINT INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,529,671
Contributions
76%
Government Grants
24%
Other
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,387,490
Salaries & Benefits
44%
Other
44%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$901,210
$1,918,142
+113%
Government Grants
$701,421
$604,874
-14%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26
$29
+12%
Other
$6,053
$6,626
+9%
Total Revenues
$1,608,710
$2,529,671
+57%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$979,444
$1,049,906
+7%
Fees to Service Providers
$70,731
$51,760
-27%
Advertising & Promotion
$7,535
$0
-100%
Offices, Occupancy & IT
$124,689
$174,138
+40%
Interest
$7,012
$21,441
+206%
Depreciation
$64,200
$45,723
-29%
Other
$506,034
$1,044,522
+106%
Total Expenses
$1,759,645
$2,387,490
+36%
Net income
2023
2024
Change
Net income
-$150,935
+$142,181
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$1,447,194
$1,961,287
+36%
Admin
$270,343
$401,940
+49%
Fundraising
$42,108
$24,263
-42%
Total Expenses
$1,759,645
$2,387,490
+36%
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