OPEN DOOR HOME
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,120,422
Government Grants
55%
Contributions
29%
Other
13%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,955,056
Salaries & Benefits
68%
Other
21%
Fees to Service Providers
4%
Depreciation
4%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$631,204
$605,290
-4%
Government Grants
$1,297,295
$1,164,684
-10%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87,358
$82,997
-5%
Other
$180,817
$267,451
+48%
Total Revenues
$2,196,674
$2,120,422
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,265,764
$1,327,447
+5%
Fees to Service Providers
$89,908
$86,719
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,580
$43,504
-2%
Interest
$0
$0
-
Depreciation
$78,107
$78,138
+0%
Other
$396,455
$419,248
+6%
Total Expenses
$1,874,814
$1,955,056
+4%
Net income
2023
2024
Change
Net income
+$321,860
+$165,366
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$1,511,357
$1,575,222
+4%
Admin
$363,457
$379,834
+5%
Fundraising
$0
$0
-
Total Expenses
$1,874,814
$1,955,056
+4%
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