OPEN HAND ATLANTA INC

Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$13,707,660
Government Grants
N/A
Contributions
N/A
Program Services
N/A
Fundraising Events
N/A
Investments
N/A
Membership Dues
N/A
Expenses in 2024
$14,212,487
Other
43%
Salaries & Benefits
42%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
3%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,138,174
$5,012,431
-59%
Government Grants
$8,973,984
$8,125,840
-9%
Fundraising Events
$437,247
$544,683
+25%
Program Services
$1,106,062
$810,481
-27%
Membership Dues
$0
$0
-
Investments
$106,327
$251,101
+136%
Other
$277,155
-$1,036,876
-474%
Total Revenues
$23,038,949
$13,707,660
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,805,403
$5,998,871
+3%
Fees to Service Providers
$578,985
$436,596
-25%
Advertising & Promotion
$350,627
$365,752
+4%
Offices, Occupancy & IT
$762,384
$790,065
+4%
Interest
$187,158
$65,094
-65%
Depreciation
$533,589
$410,439
-23%
Other
$5,847,437
$6,145,670
+5%
Total Expenses
$14,065,583
$14,212,487
+1%
Net income
2023
2024
Change
Net income
+$8,973,366
-$504,827
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$12,794,860
$12,828,948
+0%
Admin
$489,048
$446,093
-9%
Fundraising
$781,675
$937,446
+20%
Total Expenses
$14,065,583
$14,212,487
+1%
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