OPEN ROADS ACADEMY INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$530,969
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$510,492
Other
66%
Fees to Service Providers
19%
Salaries & Benefits
12%
Interest
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$307,673
$530,969
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$496
$0
-100%
Total Revenues
$308,169
$530,969
+72%
Expenses
2023
2024
Change
Grants
$103
$745
+623%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,000
$60,000
+13%
Fees to Service Providers
$117,740
$96,728
-18%
Advertising & Promotion
$1,648
$3,639
+121%
Offices, Occupancy & IT
$7,162
$3,244
-55%
Interest
$0
$10,086
-
Depreciation
$0
$0
-
Other
$149,447
$336,050
+125%
Total Expenses
$329,100
$510,492
+55%
Net income
2023
2024
Change
Net income
-$20,931
+$20,477
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$226,395
$353,837
+56%
Admin
$95,614
$125,699
+31%
Fundraising
$7,091
$30,956
+337%
Total Expenses
$329,100
$510,492
+55%
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