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OPENING DOORS NORTHWEST FLORIDA INC

OPENING DOORS NORTHWEST FLORIDA INC

Pensacola, FL, US
501(c)3
EIN
59-2909065
Regional Funder
funder logo

OPENING DOORS NORTHWEST FLORIDA INC

Pensacola, FL, US
501(c)3
EIN
59-2909065
Regional Funder

Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024

$1,837,100

Government Grants
96%
Contributions
3%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024

$1,919,598

Other
34%
Salaries & Benefits
32%
Grants
23%
Offices, Occupancy & IT
4%
Depreciation
4%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$56,664
$46,928
-17%
Government Grants
$1,507,748
$1,765,059
+17%
Fundraising Events
$0
$0
-
Program Services
$13,745
$18,125
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,395
$6,988
+192%
Total Revenues
$1,580,552
$1,837,100
+16%
Expenses
2023
2024
Change
Grants
$868,084
$446,330
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$661,064
$623,680
-6%
Fees to Service Providers
$51,300
$44,622
-13%
Advertising & Promotion
$549
$0
-100%
Offices, Occupancy & IT
$92,791
$73,606
-21%
Interest
$0
$0
-
Depreciation
$32,153
$71,168
+121%
Other
$25,617
$660,192
+2477%
Total Expenses
$1,731,558
$1,919,598
+11%
Net income
2023
2024
Change
Net income
-$151,006
-$82,498
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,507,616
$1,727,639
+15%
Admin
$223,942
$191,959
-14%
Fundraising
$0
$0
-
Total Expenses
$1,731,558
$1,919,598
+11%
Income Statement
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