OPEN HEARTS PLACE
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2025
$189,863
Contributions
82%
Program Services
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2025
$149,930
Salaries & Benefits
33%
Depreciation
30%
Other
22%
Interest
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$172,288
$155,688
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,637
$34,029
+73%
Membership Dues
$0
$0
-
Investments
$107
$146
+36%
Other
-$978
$0
-100%
Total Revenues
$191,054
$189,863
-1%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$48,799
-
Fees to Service Providers
$15,080
$7,990
-47%
Advertising & Promotion
$773
$289
-63%
Offices, Occupancy & IT
$3,810
$5,734
+50%
Interest
$894
$8,957
+902%
Depreciation
$16,304
$44,857
+175%
Other
$33,023
$33,304
+1%
Total Expenses
$69,884
$149,930
+115%
Net income
2024
2025
Change
Net income
+$121,170
+$39,933
-67%
Functional Expenses
Summary
2024
2025
Change
Program
$47,934
$136,808
+185%
Admin
$21,730
$12,090
-44%
Fundraising
$220
$1,032
+369%
Total Expenses
$69,884
$149,930
+115%
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