Openhouse
Income Statement
Fiscal Year Start:
Jul 1
Data visualization unavailable
Revenues in 2025
$5,451,822
Government Grants
N/A
Contributions
N/A
Investments
N/A
Program Services
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2025
$5,766,283
Salaries & Benefits
68%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$3,343,576
$2,247,563
-33%
Government Grants
$3,012,079
$2,712,601
-10%
Fundraising Events
$190,687
$195,748
+3%
Program Services
$281,961
$206,317
-27%
Membership Dues
$0
$0
-
Investments
$213,702
$239,713
+12%
Other
-$144,199
-$150,120
+4%
Total Revenues
$6,897,806
$5,451,822
-21%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,511,601
$3,928,860
+12%
Fees to Service Providers
$773,679
$592,465
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$430,589
$442,781
+3%
Interest
$0
$0
-
Depreciation
$271,873
$265,881
-2%
Other
$574,276
$536,296
-7%
Total Expenses
$5,562,018
$5,766,283
+4%
Net income
2024
2025
Change
Net income
+$1,335,788
-$314,461
-124%
Functional Expenses
Summary
2024
2025
Change
Program
$4,212,566
$4,380,594
+4%
Admin
$688,944
$549,287
-20%
Fundraising
$660,508
$836,402
+27%
Total Expenses
$5,562,018
$5,766,283
+4%
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