Open Door Mission
Income Statement
Fiscal Year Start:
Jan 1
Data visualization unavailable
Revenues in 2024
$2,453,605
Contributions
N/A
Fundraising Events
N/A
Program Services
N/A
Investments
N/A
Government Grants
N/A
Membership Dues
N/A
Expenses in 2024
$3,133,055
Salaries & Benefits
57%
Other
20%
Offices, Occupancy & IT
11%
Depreciation
8%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,197,793
$2,047,509
-7%
Government Grants
$373,845
$0
-100%
Fundraising Events
$396,484
$306,415
-23%
Program Services
$87,747
$122,942
+40%
Membership Dues
$0
$0
-
Investments
$8,614
$8,410
-2%
Other
-$83,700
-$31,671
-62%
Total Revenues
$2,980,783
$2,453,605
-18%
Expenses
2023
2024
Change
Grants
$114,105
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,884,012
$1,779,052
-6%
Fees to Service Providers
$78,688
$116,107
+48%
Advertising & Promotion
$26,019
$0
-100%
Offices, Occupancy & IT
$306,417
$353,545
+15%
Interest
$0
$0
-
Depreciation
$205,479
$262,387
+28%
Other
$374,435
$621,964
+66%
Total Expenses
$2,989,155
$3,133,055
+5%
Net income
2023
2024
Change
Net income
-$8,372
-$679,450
-8016%
Functional Expenses
Summary
2023
2024
Change
Program
$2,492,162
$2,615,921
+5%
Admin
$251,582
$295,638
+18%
Fundraising
$245,411
$221,496
-10%
Total Expenses
$2,989,155
$3,133,055
+5%
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