OPEN ARMS PCC AND REAL CHOICES
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,116,106
Contributions
64%
Other
35%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$955,184
Salaries & Benefits
54%
Other
18%
Offices, Occupancy & IT
15%
Depreciation
11%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$659,886
$713,498
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,596
$9,973
+78%
Other
$378,962
$392,635
+4%
Total Revenues
$1,044,444
$1,116,106
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$447,929
$516,398
+15%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$28,006
$21,451
-23%
Offices, Occupancy & IT
$154,044
$139,880
-9%
Interest
$0
$0
-
Depreciation
$95,986
$101,588
+6%
Other
$128,291
$175,867
+37%
Total Expenses
$854,256
$955,184
+12%
Net income
2023
2024
Change
Net income
+$190,188
+$160,922
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$458,115
$440,473
-4%
Admin
$285,492
$339,635
+19%
Fundraising
$110,649
$175,076
+58%
Total Expenses
$854,256
$955,184
+12%
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