OPEN DOOR COUNSELING CENTER
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$9,171,004
Government Grants
>99%
Contributions
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$6,790,695
Salaries & Benefits
71%
Other
23%
Offices, Occupancy & IT
5%
Depreciation
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$14,540
$15,255
+5%
Government Grants
$7,602,871
$9,138,614
+20%
Fundraising Events
$0
$0
-
Program Services
$5,623
$3,400
-40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,445
$13,735
-5%
Total Revenues
$7,637,479
$9,171,004
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,063,386
$4,794,092
+56%
Fees to Service Providers
$45,854
$40,268
-12%
Advertising & Promotion
$0
$3,470
-
Offices, Occupancy & IT
$113,072
$327,929
+190%
Interest
$106
$19
-82%
Depreciation
$66,337
$78,050
+18%
Other
$1,711,360
$1,546,867
-10%
Total Expenses
$5,000,115
$6,790,695
+36%
Net income
2023
2024
Change
Net income
+$2,637,364
+$2,380,309
-10%
Functional Expenses
Summary
2023
2024
Change
Program
$4,695,363
$6,348,603
+35%
Admin
$304,752
$442,092
+45%
Fundraising
$0
$0
-
Total Expenses
$5,000,115
$6,790,695
+36%
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