THE OPEN DOOR HOUSE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$525,002
Contributions
96%
Fundraising Events
2%
Other
1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$149,303
Other
33%
Salaries & Benefits
28%
Offices, Occupancy & IT
19%
Advertising & Promotion
14%
Fees to Service Providers
4%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$118,124
$505,406
+328%
Government Grants
$0
$0
-
Fundraising Events
$3,194
$9,560
+199%
Program Services
$0
$0
-
Membership Dues
$2,160
$0
-100%
Investments
$68
$3,403
+4904%
Other
$0
$6,633
-
Total Revenues
$123,546
$525,002
+325%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,133
$41,471
+273%
Fees to Service Providers
$4,114
$5,408
+31%
Advertising & Promotion
$0
$20,591
-
Offices, Occupancy & IT
$29,891
$28,176
-6%
Interest
$0
$0
-
Depreciation
$0
$3,844
-
Other
$25,743
$49,813
+94%
Total Expenses
$70,881
$149,303
+111%
Net income
2023
2024
Change
Net income
+$52,665
+$375,699
+613%
Functional Expenses
Summary
2023
2024
Change
Program
-
$129,813
-
Admin
-
$19,490
-
Fundraising
-
$0
-
Total Expenses
$70,881
$149,303
+111%
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