OPEN DOOR COMMUNITY HOUSE INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,856,133
Contributions
82%
Government Grants
10%
Investments
4%
Other
4%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,739,291
Salaries & Benefits
59%
Other
14%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,370,449
$2,352,786
-1%
Government Grants
$274,991
$274,794
0%
Fundraising Events
$0
$0
-
Program Services
$703
$994
+41%
Membership Dues
$0
$0
-
Investments
$63,872
$120,040
+88%
Other
$23,508
$107,519
+357%
Total Revenues
$2,733,523
$2,856,133
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,027,489
$1,030,013
+0%
Fees to Service Providers
$37,957
$109,591
+189%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$267,934
$242,772
-9%
Interest
$0
$0
-
Depreciation
$106,602
$106,144
0%
Other
$254,566
$250,771
-1%
Total Expenses
$1,694,548
$1,739,291
+3%
Net income
2023
2024
Change
Net income
+$1,038,975
+$1,116,842
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$1,423,781
$1,397,577
-2%
Admin
$128,299
$173,290
+35%
Fundraising
$142,468
$168,424
+18%
Total Expenses
$1,694,548
$1,739,291
+3%
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