OPEN DOOR HEALTH CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,237,302
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,356,492
Other
73%
Salaries & Benefits
25%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,835,803
$3,181,883
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,136
$55,419
+979%
Other
$0
$0
-
Total Revenues
$4,840,939
$3,237,302
-33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$789,118
$824,396
+4%
Fees to Service Providers
$49,041
$27,296
-44%
Advertising & Promotion
$836
$920
+10%
Offices, Occupancy & IT
$90,447
$65,985
-27%
Interest
$0
$0
-
Depreciation
$0
$885
-
Other
$4,079,286
$2,437,010
-40%
Total Expenses
$5,008,728
$3,356,492
-33%
Net income
2023
2024
Change
Net income
-$167,789
-$119,190
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$4,903,360
$3,247,535
-34%
Admin
$57,716
$59,763
+4%
Fundraising
$47,652
$49,194
+3%
Total Expenses
$5,008,728
$3,356,492
-33%
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