OPEN ARMS HOME FOR CHILDREN INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,319,296
Contributions
97%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,017,625
Salaries & Benefits
41%
Other
41%
Offices, Occupancy & IT
10%
Depreciation
3%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,090,969
$1,273,986
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,797
$32,380
+93%
Other
$62,734
$12,930
-79%
Total Revenues
$1,170,500
$1,319,296
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,609
$418,682
+7%
Fees to Service Providers
$14,061
$12,520
-11%
Advertising & Promotion
$4,732
$29,654
+527%
Offices, Occupancy & IT
$104,138
$105,088
+1%
Interest
$0
$0
-
Depreciation
$22,849
$33,406
+46%
Other
$346,969
$418,275
+21%
Total Expenses
$883,358
$1,017,625
+15%
Net income
2023
2024
Change
Net income
+$287,142
+$301,671
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$856,179
$970,461
+13%
Admin
$12,360
$14,503
+17%
Fundraising
$14,819
$32,661
+120%
Total Expenses
$883,358
$1,017,625
+15%
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