OPEN DOOR RECOVERY HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$325,511
Contributions
76%
Other
24%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$272,618
Salaries & Benefits
47%
Other
36%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$242,446
$248,796
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$131
$202
+54%
Other
$12,750
$76,513
+500%
Total Revenues
$255,327
$325,511
+27%
Expenses
2023
2024
Change
Grants
$3,260
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,276
$128,550
+53%
Fees to Service Providers
$800
$6,371
+696%
Advertising & Promotion
$2,585
$625
-76%
Offices, Occupancy & IT
$41,061
$26,318
-36%
Interest
$0
$0
-
Depreciation
$14,611
$13,749
-6%
Other
$98,132
$97,005
-1%
Total Expenses
$244,725
$272,618
+11%
Net income
2023
2024
Change
Net income
+$10,602
+$52,893
+399%
Functional Expenses
Summary
2023
2024
Change
Program
$186,107
$198,013
+6%
Admin
$45,169
$55,455
+23%
Fundraising
$13,449
$19,150
+42%
Total Expenses
$244,725
$272,618
+11%
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