OPEN DOORS SOLUTIONS INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,807,830
Program Services
56%
Contributions
36%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,111,378
Salaries & Benefits
52%
Grants
20%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Other
8%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,492,940
$654,063
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,234,294
$1,008,410
-18%
Membership Dues
$0
$0
-
Investments
$64,644
$144,928
+124%
Other
$1,991
$429
-78%
Total Revenues
$2,793,869
$1,807,830
-35%
Expenses
2023
2024
Change
Grants
$872,914
$617,174
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,388,732
$1,627,656
+17%
Fees to Service Providers
$186,154
$265,372
+43%
Advertising & Promotion
$42,182
$63,842
+51%
Offices, Occupancy & IT
$335,864
$269,068
-20%
Interest
$0
$0
-
Depreciation
$7,931
$8,947
+13%
Other
$73,322
$259,319
+254%
Total Expenses
$2,907,099
$3,111,378
+7%
Net income
2023
2024
Change
Net income
-$113,230
-$1,303,548
-1051%
Functional Expenses
Summary
2023
2024
Change
Program
$2,321,457
$2,522,976
+9%
Admin
$419,862
$416,878
-1%
Fundraising
$165,780
$171,524
+3%
Total Expenses
$2,907,099
$3,111,378
+7%
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)