OPEN DOOR SPORTS INC
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$334,508
Fundraising Events
61%
Contributions
37%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$271,189
Salaries & Benefits
66%
Fees to Service Providers
22%
Other
11%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$15,576
$124,565
+700%
Government Grants
$88,450
$0
-100%
Fundraising Events
$193,645
$204,832
+6%
Program Services
$23,142
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,710
$5,111
+9%
Other
$0
$0
-
Total Revenues
$325,523
$334,508
+3%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$112,550
$179,432
+59%
Fees to Service Providers
$90,031
$60,365
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$635
$1,562
+146%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,037
$29,830
+35%
Total Expenses
$225,253
$271,189
+20%
Net income
2024
2025
Change
Net income
+$100,270
+$63,319
-37%
Functional Expenses
Summary
2024
2025
Change
Program
$175,240
$148,812
-15%
Admin
$0
$38,055
-
Fundraising
$50,013
$84,322
+69%
Total Expenses
$225,253
$271,189
+20%
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